Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
5,006,877,000
JPY
|
8,301,142,000
JPY
|
3,294,264,000
JPY
|
8,301,142,000
JPY
|
8,301,142,000
JPY
|
JPY
|
7,058,310,000
JPY
|
2,727,829,000
JPY
|
4,330,480,000
JPY
|
7,058,310,000
JPY
|
7,058,310,000
JPY
|
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
6,661,623,000
JPY
|
— | — | — | — | — |
6,062,297,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,639,518,000
JPY
|
— | — | — | — | — |
996,012,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,527,933,000
JPY
|
— | — | — | — | — |
1,397,884,000
JPY
|
— | — | — |
| Operating profit (loss) |
-649,152,000
JPY
|
506,770,000
JPY
|
762,457,000
JPY
|
255,686,000
JPY
|
111,585,000
JPY
|
760,737,000
JPY
|
-1,719,000
JPY
|
217,174,000
JPY
|
51,392,000
JPY
|
165,781,000
JPY
|
-401,871,000
JPY
|
215,473,000
JPY
|
-617,345,000
JPY
|
-1,700,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,490,000
JPY
|
— | — | — | — | — |
6,090,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
45,767,000
JPY
|
— | — | — | — | — |
40,105,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
113,082,000
JPY
|
— | — | — | — | — |
515,232,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,951,000
JPY
|
— | — | — | — | — |
22,121,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
30,566,000
JPY
|
— | — | — | — | — |
33,022,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
194,101,000
JPY
|
— | — | — | — | — |
80,339,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
192,851,000
JPY
|
— | — | — | — | — |
249,905,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
192,851,000
JPY
|
— | — | — | — | — |
249,905,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,249,000
JPY
|
— | — | — | — | — |
-169,566,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
747,000
JPY
|
— | — | — | — | — |
3,333,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
31,440,000
JPY
|
— | — | — | — | — |
-22,350,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
32,188,000
JPY
|
— | — | — | — | — |
-19,016,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-30,938,000
JPY
|
— | — | — | — | — |
-150,549,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-30,938,000
JPY
|
— | — | — | — | — |
-150,549,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
23,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-30,915,000
JPY
|
— | — | — | — | — |
-150,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-30,915,000
JPY
|
— | — | — | — | — |
-150,532,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |