Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-2,476,000,000
JPY
|
30,617,000,000
JPY
|
2,002,000,000
JPY
|
32,619,000,000
JPY
|
30,143,000,000
JPY
|
3,144,000,000
JPY
|
25,110,000,000
JPY
|
2,362,000,000
JPY
|
25,802,000,000
JPY
|
27,598,000,000
JPY
|
24,724,000,000
JPY
|
1,795,000,000
JPY
|
-2,873,000,000
JPY
|
3,502,000,000
JPY
|
2,362,000,000
JPY
|
19,937,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,296,000,000
JPY
|
— | — | — | — | — |
12,688,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
15,846,000,000
JPY
|
— | — | — | — | — |
12,036,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,767,000,000
JPY
|
— | — | — | — | — |
12,485,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-27,000,000
JPY
|
1,970,000,000
JPY
|
135,000,000
JPY
|
2,106,000,000
JPY
|
2,078,000,000
JPY
|
-52,000,000
JPY
|
2,089,000,000
JPY
|
-66,000,000
JPY
|
-508,000,000
JPY
|
-403,000,000
JPY
|
-449,000,000
JPY
|
105,000,000
JPY
|
-46,000,000
JPY
|
30,000,000
JPY
|
-168,000,000
JPY
|
-371,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,996,000,000
JPY
|
— | — | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-429,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — |
4,176,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,981,000,000
JPY
|
— | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |