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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,846,178,000
JPY
|
-670,310,000
JPY
|
5,748,243,000
JPY
|
28,769,800,000
JPY
|
17,706,171,000
JPY
|
29,440,111,000
JPY
|
139,519,000
JPY
|
5,813,846,000
JPY
|
26,171,248,000
JPY
|
25,427,609,000
JPY
|
2,907,561,000
JPY
|
-743,639,000
JPY
|
141,865,000
JPY
|
17,307,975,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,088,022,000
JPY
|
— | — | — | — | — |
1,719,849,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
25,603,354,000
JPY
|
— | — | — | — | — |
23,002,205,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
1,190,677,000
JPY
|
— | — | — | — | — |
888,109,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,166,445,000
JPY
|
— | — | — | — | — |
2,425,403,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
160,092,000
JPY
|
-544,157,000
JPY
|
99,124,000
JPY
|
1,078,423,000
JPY
|
1,264,459,000
JPY
|
1,622,580,000
JPY
|
98,903,000
JPY
|
35,338,000
JPY
|
1,262,705,000
JPY
|
705,553,000
JPY
|
28,790,000
JPY
|
-557,151,000
JPY
|
91,688,000
JPY
|
1,106,888,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,085,000
JPY
|
— | — | — | — | — |
901,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
26,122,000
JPY
|
— | — | — | — | — |
20,729,000
JPY
|
— | — | — | — |
| Other | — | — | — |
32,378,000
JPY
|
— | — | — | — | — |
30,877,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
160,647,000
JPY
|
— | — | — | — | — |
225,320,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
88,337,000
JPY
|
— | — | — | — | — |
112,840,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
39,322,000
JPY
|
— | — | — | — | — |
39,152,000
JPY
|
— | — | — | — |
| Other | — | — | — |
9,070,000
JPY
|
— | — | — | — | — |
3,612,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
48,393,000
JPY
|
— | — | — | — | — |
42,764,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,949,000
JPY
|
— | — | — | — | — |
3,380,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,274,066,000
JPY
|
— | — | — | — | — |
997,569,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
20,774,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
85,857,000
JPY
|
— | — | — | — | — |
23,065,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
623,532,000
JPY
|
— | — | — | — | — |
420,840,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
369,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
2,099,000
JPY
|
— | — | — | — | — |
177,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-196,417,000
JPY
|
— | — | — | — | — |
-45,965,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
427,114,000
JPY
|
— | — | — | — | — |
374,874,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
846,951,000
JPY
|
— | — | — | — | — |
622,694,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
34,528,000
JPY
|
— | — | — | — | — |
25,391,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
812,423,000
JPY
|
— | — | — | — | — |
597,303,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
116,206,000
JPY
|
— | — | — | — | — |
-11,291,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,801,000
JPY
|
— | — | — | — | — |
971,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
112,405,000
JPY
|
— | — | — | — | — |
-10,319,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
959,357,000
JPY
|
— | — | — | — | — |
612,374,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
924,804,000
JPY
|
— | — | — | — | — |
586,940,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
34,552,000
JPY
|
— | — | — | — | — |
25,434,000
JPY
|
— | — | — | — |