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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-222,736,000
JPY
|
396,338,000
JPY
|
767,257,000
JPY
|
10,201,852,000
JPY
|
11,629,183,000
JPY
|
263,734,000
JPY
|
11,986,560,000
JPY
|
11,763,823,000
JPY
|
357,376,000
JPY
|
11,189,712,000
JPY
|
599,820,000
JPY
|
464,970,000
JPY
|
9,892,108,000
JPY
|
232,813,000
JPY
|
331,682,000
JPY
|
11,521,395,000
JPY
|
-219,141,000
JPY
|
11,302,254,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,629,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,442,366,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,134,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,859,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,928,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,837,414,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
205,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,472,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,680,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,428,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
36,551,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,575,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
524,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,242,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
90,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,128,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
451,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,216,000
JPY
|
| Ordinary profit (loss) |
-2,500,000
JPY
|
15,713,000
JPY
|
-104,739,000
JPY
|
297,938,000
JPY
|
237,204,000
JPY
|
28,292,000
JPY
|
281,642,000
JPY
|
279,142,000
JPY
|
44,438,000
JPY
|
36,551,000
JPY
|
-160,688,000
JPY
|
37,301,000
JPY
|
125,167,000
JPY
|
34,771,000
JPY
|
36,448,000
JPY
|
72,999,000
JPY
|
-2,500,000
JPY
|
70,499,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
209,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
17,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,610,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
471,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,888,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
30,136,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,491,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
23,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,305,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
53,741,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,796,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
417,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,907,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
417,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,907,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
190,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,933,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
-362,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
191,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,571,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
609,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,663,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
609,212,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,663,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|