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 |
-84,889,000,000
JPY
|
7,387,000,000
JPY
|
84,928,000,000
JPY
|
10,130,000,000
JPY
|
138,307,000,000
JPY
|
2,967,000,000
JPY
|
243,721,000,000
JPY
|
158,831,000,000
JPY
|
2,588,000,000
JPY
|
198,941,000,000
JPY
|
132,926,000,000
JPY
|
73,627,000,000
JPY
|
107,886,000,000
JPY
|
-66,014,000,000
JPY
|
5,480,000,000
JPY
|
9,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
120,335,000,000
JPY
|
— | — |
101,863,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
38,496,000,000
JPY
|
— | — |
31,063,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
5,402,000,000
JPY
|
— | — |
11,142,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— | — |
17,110,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-4,693,000,000
JPY
|
793,000,000
JPY
|
7,650,000,000
JPY
|
943,000,000
JPY
|
20,850,000,000
JPY
|
77,000,000
JPY
|
30,315,000,000
JPY
|
25,621,000,000
JPY
|
1,000,000
JPY
|
16,515,000,000
JPY
|
13,952,000,000
JPY
|
7,613,000,000
JPY
|
7,538,000,000
JPY
|
-2,563,000,000
JPY
|
503,000,000
JPY
|
859,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
1,068,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — |
250,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
25,798,000,000
JPY
|
— | — |
14,770,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
25,798,000,000
JPY
|
— | — |
14,770,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,989,000,000
JPY
|
— | — |
4,782,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,139,000,000
JPY
|
— | — |
-943,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
6,849,000,000
JPY
|
— | — |
3,838,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
18,948,000,000
JPY
|
— | — |
10,931,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
18,948,000,000
JPY
|
— | — |
10,931,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,208,000,000
JPY
|
— | — |
9,010,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — |
9,014,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
26,188,000,000
JPY
|
— | — |
19,946,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
26,188,000,000
JPY
|
— | — |
19,946,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |