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 |
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 |
-156,205,000
JPY
|
5,094,050,000
JPY
|
46,635,147,000
JPY
|
7,913,746,000
JPY
|
59,486,739,000
JPY
|
59,642,944,000
JPY
|
6,365,985,000
JPY
|
3,717,471,000
JPY
|
42,696,772,000
JPY
|
52,780,229,000
JPY
|
52,778,388,000
JPY
|
-1,841,000
JPY
|
| Cost of sales | — | — | — | — |
52,898,853,000
JPY
|
— | — | — | — | — |
48,422,142,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,587,885,000
JPY
|
— | — | — | — | — |
4,356,245,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,931,409,000
JPY
|
— | — | — | — | — |
4,490,652,000
JPY
|
— |
| Operating profit (loss) |
-5,033,000
JPY
|
-1,489,421,000
JPY
|
2,251,821,000
JPY
|
899,109,000
JPY
|
1,656,476,000
JPY
|
1,661,509,000
JPY
|
897,260,000
JPY
|
-2,027,755,000
JPY
|
996,250,000
JPY
|
-134,244,000
JPY
|
-134,406,000
JPY
|
-161,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
57,438,000
JPY
|
— | — | — | — | — |
53,969,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,134,952,000
JPY
|
— | — | — | — | — |
978,495,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
411,557,000
JPY
|
— | — | — | — | — |
446,369,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
466,656,000
JPY
|
— | — | — | — | — |
489,670,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,324,772,000
JPY
|
— | — | — | — | — |
354,419,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
158,714,000
JPY
|
— | — | — | — | — |
33,476,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
703,273,000
JPY
|
— | — | — | — | — |
601,321,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — |
15,039,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
799,220,000
JPY
|
— | — | — | — | — |
1,751,854,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,684,266,000
JPY
|
— | — | — | — | — |
-1,363,958,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
793,457,000
JPY
|
— | — | — | — | — |
570,999,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
535,466,000
JPY
|
— | — | — | — | — |
252,252,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,328,923,000
JPY
|
— | — | — | — | — |
823,251,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
355,342,000
JPY
|
— | — | — | — | — |
-2,187,210,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,361,000
JPY
|
— | — | — | — | — |
45,410,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
341,981,000
JPY
|
— | — | — | — | — |
-2,232,620,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-554,370,000
JPY
|
— | — | — | — | — |
-127,542,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,735,000
JPY
|
— | — | — | — | — |
13,388,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-542,634,000
JPY
|
— | — | — | — | — |
-114,154,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-187,291,000
JPY
|
— | — | — | — | — |
-2,301,365,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-212,060,000
JPY
|
— | — | — | — | — |
-2,346,966,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,768,000
JPY
|
— | — | — | — | — |
45,601,000
JPY
|
— |