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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-4,174,000,000
JPY
|
134,868,000,000
JPY
|
8,766,000,000
JPY
|
13,681,000,000
JPY
|
157,316,000,000
JPY
|
43,000,000
JPY
|
153,184,000,000
JPY
|
157,359,000,000
JPY
|
150,804,000,000
JPY
|
8,502,000,000
JPY
|
128,784,000,000
JPY
|
13,518,000,000
JPY
|
151,157,000,000
JPY
|
147,171,000,000
JPY
|
-3,985,000,000
JPY
|
352,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
124,814,000,000
JPY
|
— | — | — | — | — | — |
121,110,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
489,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
22,905,000,000
JPY
|
— | — | — | — | — | — |
21,401,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — | — |
4,317,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-582,000,000
JPY
|
5,223,000,000
JPY
|
245,000,000
JPY
|
615,000,000
JPY
|
6,083,000,000
JPY
|
-36,000,000
JPY
|
5,464,000,000
JPY
|
6,047,000,000
JPY
|
5,242,000,000
JPY
|
66,000,000
JPY
|
4,608,000,000
JPY
|
567,000,000
JPY
|
5,176,000,000
JPY
|
4,659,000,000
JPY
|
-516,000,000
JPY
|
-66,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
28,370,000,000
JPY
|
— | — | — | — | — | — |
26,060,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,051,000,000
JPY
|
— | — | — | — | — | — |
4,068,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — |
-178,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — |
1,591,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — | — | — | — | — |
2,477,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — |
2,365,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,201,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — |
2,025,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
4,757,000,000
JPY
|
— | — | — | — | — | — |
4,502,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,647,000,000
JPY
|
— | — | — | — | — | — |
4,219,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — |