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 |
-1,741,000,000
JPY
|
11,206,000,000
JPY
|
18,379,000,000
JPY
|
32,948,000,000
JPY
|
64,206,000,000
JPY
|
62,464,000,000
JPY
|
1,671,000,000
JPY
|
29,889,000,000
JPY
|
16,956,000,000
JPY
|
57,596,000,000
JPY
|
59,434,000,000
JPY
|
10,625,000,000
JPY
|
1,962,000,000
JPY
|
-1,837,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,401,000,000
JPY
|
— | — | — |
34,470,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
26,063,000,000
JPY
|
— | — | — |
23,125,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
24,215,000,000
JPY
|
— | — | — |
24,291,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,424,000,000
JPY
|
4,169,000,000
JPY
|
-891,000,000
JPY
|
1,433,000,000
JPY
|
4,273,000,000
JPY
|
1,848,000,000
JPY
|
-438,000,000
JPY
|
-1,519,000,000
JPY
|
-1,299,000,000
JPY
|
-1,166,000,000
JPY
|
999,000,000
JPY
|
4,193,000,000
JPY
|
-374,000,000
JPY
|
-2,165,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
423,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
655,000,000
JPY
|
— | — | — |
3,527,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
977,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
847,000,000
JPY
|
— | — | — |
1,158,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
6,985,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — |
7,322,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
913,000,000
JPY
|
— | — | — |
266,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,524,000,000
JPY
|
— | — | — |
8,214,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
991,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,488,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
995,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — |
5,933,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,505,000,000
JPY
|
— | — | — |
6,258,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — |
1,087,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — |
7,020,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,555,000,000
JPY
|
— | — | — |
7,345,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — | — | — |