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 |
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 |
-19,023,000
JPY
|
45,810,219,000
JPY
|
45,791,195,000
JPY
|
2,121,138,000
JPY
|
439,932,000
JPY
|
43,249,147,000
JPY
|
43,334,179,000
JPY
|
43,310,162,000
JPY
|
-24,016,000
JPY
|
1,686,598,000
JPY
|
41,204,910,000
JPY
|
442,670,000
JPY
|
| Cost of sales | — | — |
33,495,094,000
JPY
|
— | — | — | — |
32,172,126,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,358,751,000
JPY
|
— | — | — | — |
8,063,627,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
12,296,100,000
JPY
|
— | — | — | — |
11,138,036,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-580,463,000
JPY
|
4,517,812,000
JPY
|
3,937,349,000
JPY
|
71,967,000
JPY
|
300,087,000
JPY
|
4,145,757,000
JPY
|
3,625,268,000
JPY
|
3,074,408,000
JPY
|
-550,860,000
JPY
|
-6,262,000
JPY
|
3,322,779,000
JPY
|
308,751,000
JPY
|
| Ordinary profit (loss) | — | — |
4,293,292,000
JPY
|
— | — | — | — |
3,460,345,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
195,000
JPY
|
— | — | — | — |
168,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
46,739,000
JPY
|
— | — | — | — |
15,587,000
JPY
|
— | — | — | — |
| Other | — | — |
23,915,000
JPY
|
— | — | — | — |
44,950,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
365,344,000
JPY
|
— | — | — | — |
391,006,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,115,000
JPY
|
— | — | — | — |
5,346,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
9,343,000
JPY
|
— | — | — | — |
14,504,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
3,564,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
9,400,000
JPY
|
— | — | — | — |
5,070,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,287,064,000
JPY
|
— | — | — | — |
3,451,188,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,115,000
JPY
|
— | — | — | — |
5,346,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,235,767,000
JPY
|
— | — | — | — |
981,595,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
9,343,000
JPY
|
— | — | — | — |
304,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
122,387,000
JPY
|
— | — | — | — |
93,411,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,358,154,000
JPY
|
— | — | — | — |
1,075,006,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,928,909,000
JPY
|
— | — | — | — |
2,376,182,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,928,909,000
JPY
|
— | — | — | — |
2,376,182,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
161,800,000
JPY
|
— | — | — | — |
41,835,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-527,000
JPY
|
— | — | — | — |
-5,085,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
161,272,000
JPY
|
— | — | — | — |
36,750,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
3,090,182,000
JPY
|
— | — | — | — |
2,412,932,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,090,182,000
JPY
|
— | — | — | — |
2,412,932,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |