Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,418,000,000
JPY
|
2,185,000,000
JPY
|
5,388,000,000
JPY
|
7,573,000,000
JPY
|
-155,000,000
JPY
|
7,482,000,000
JPY
|
5,376,000,000
JPY
|
2,588,000,000
JPY
|
7,965,000,000
JPY
|
-483,000,000
JPY
|
| Cost of sales |
4,417,000,000
JPY
|
— | — | — | — |
4,668,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,000,000,000
JPY
|
— | — | — | — |
2,813,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,801,000,000
JPY
|
— | — | — | — |
1,690,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,198,000,000
JPY
|
299,000,000
JPY
|
1,518,000,000
JPY
|
1,817,000,000
JPY
|
-619,000,000
JPY
|
1,123,000,000
JPY
|
1,335,000,000
JPY
|
419,000,000
JPY
|
1,754,000,000
JPY
|
-631,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income |
112,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,265,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,265,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — | — | — |
| Income taxes |
393,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
872,000,000
JPY
|
— | — | — | — |
728,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
872,000,000
JPY
|
— | — | — | — |
717,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
14,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
201,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
214,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,086,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,086,000,000
JPY
|
— | — | — | — |
686,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |