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 |
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 |
1,010,000,000
JPY
|
2,035,000,000
JPY
|
9,935,000,000
JPY
|
-339,000,000
JPY
|
25,743,000,000
JPY
|
5,043,000,000
JPY
|
43,428,000,000
JPY
|
43,768,000,000
JPY
|
23,030,000,000
JPY
|
11,162,000,000
JPY
|
1,827,000,000
JPY
|
1,385,000,000
JPY
|
4,313,000,000
JPY
|
41,719,000,000
JPY
|
41,163,000,000
JPY
|
-555,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,905,000,000
JPY
|
— | — | — | — | — | — | — |
14,215,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
27,523,000,000
JPY
|
— | — | — | — | — | — | — |
26,948,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
24,025,000,000
JPY
|
— | — | — | — | — | — | — |
21,734,000,000
JPY
|
— |
| Operating profit (loss) |
346,000,000
JPY
|
46,000,000
JPY
|
-189,000,000
JPY
|
0
JPY
|
1,778,000,000
JPY
|
1,515,000,000
JPY
|
3,497,000,000
JPY
|
3,497,000,000
JPY
|
2,487,000,000
JPY
|
645,000,000
JPY
|
-24,000,000
JPY
|
1,007,000,000
JPY
|
1,098,000,000
JPY
|
5,213,000,000
JPY
|
5,213,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — |
5,345,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — |
5,092,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,851,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — | — | — | — |
3,241,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — |
2,868,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,476,000,000
JPY
|
— | — | — | — | — | — | — |
3,693,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,769,000,000
JPY
|
— | — | — | — | — | — | — |
3,324,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
— |