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 |
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 |
-274,000,000
JPY
|
24,270,000,000
JPY
|
24,873,000,000
JPY
|
25,148,000,000
JPY
|
878,000,000
JPY
|
19,821,000,000
JPY
|
20,533,000,000
JPY
|
20,388,000,000
JPY
|
-145,000,000
JPY
|
711,000,000
JPY
|
| Cost of sales | — | — |
9,498,000,000
JPY
|
— | — | — | — |
7,640,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
15,375,000,000
JPY
|
— | — | — | — |
12,748,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
12,899,000,000
JPY
|
— | — | — | — |
10,846,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,260,000,000
JPY
|
3,614,000,000
JPY
|
2,475,000,000
JPY
|
3,736,000,000
JPY
|
121,000,000
JPY
|
2,884,000,000
JPY
|
3,059,000,000
JPY
|
1,901,000,000
JPY
|
-1,157,000,000
JPY
|
174,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
48,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,509,000,000
JPY
|
— | — | — | — |
1,943,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
2,508,000,000
JPY
|
— | — | — | — |
1,942,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
732,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
137,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Income taxes | — | — |
869,000,000
JPY
|
— | — | — | — |
678,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,638,000,000
JPY
|
— | — | — | — |
1,263,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,600,000,000
JPY
|
— | — | — | — |
1,263,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
10,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,648,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,610,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |