Consolidated Statement Of Income
| Concept |
2023-09-01 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 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,494,000,000
JPY
|
2,152,000,000
JPY
|
38,769,000,000
JPY
|
4,641,000,000
JPY
|
38,419,000,000
JPY
|
12,046,000,000
JPY
|
11,923,000,000
JPY
|
-349,000,000
JPY
|
-123,000,000
JPY
|
31,975,000,000
JPY
|
647,000,000
JPY
|
9,904,000,000
JPY
|
1,876,000,000
JPY
|
53,182,000,000
JPY
|
25,513,000,000
JPY
|
46,785,000,000
JPY
|
27,475,000,000
JPY
|
27,322,000,000
JPY
|
4,520,000,000
JPY
|
1,315,000,000
JPY
|
52,797,000,000
JPY
|
-152,000,000
JPY
|
-384,000,000
JPY
|
646,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,874,000,000
JPY
|
— |
7,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,671,000,000
JPY
|
— | — |
38,847,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,618,000,000
JPY
|
— |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — |
4,839,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
495,000,000
JPY
|
1,105,000,000
JPY
|
7,920,000,000
JPY
|
1,685,000,000
JPY
|
7,927,000,000
JPY
|
2,441,000,000
JPY
|
2,443,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
5,129,000,000
JPY
|
291,000,000
JPY
|
1,654,000,000
JPY
|
1,055,000,000
JPY
|
9,140,000,000
JPY
|
3,272,000,000
JPY
|
6,313,000,000
JPY
|
4,038,000,000
JPY
|
4,028,000,000
JPY
|
1,772,000,000
JPY
|
392,000,000
JPY
|
9,111,000,000
JPY
|
-9,000,000
JPY
|
-29,000,000
JPY
|
374,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
13,545,000,000
JPY
|
— |
4,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — |
13,950,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,803,000,000
JPY
|
— |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,834,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
8,814,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
58,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
131,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
153,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
384,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,509,000,000
JPY
|
— |
805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — |
1,907,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
1,738,000,000
JPY
|
— |
594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — |
1,629,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — | — | — | — |
271,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,208,000,000
JPY
|
— |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,155,000,000
JPY
|
— | — |
12,416,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,378,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,321,000,000
JPY
|
— | — |
4,416,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
4,446,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
3,781,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,761,000,000
JPY
|
— |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,097,000,000
JPY
|
— | — |
8,634,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,590,000,000
JPY
|
— |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
— | — |
8,470,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-566,000,000
JPY
|
— |
-621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
67,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-499,000,000
JPY
|
— |
-490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
9,262,000,000
JPY
|
— |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,235,000,000
JPY
|
— | — |
9,083,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,091,000,000
JPY
|
— |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,178,000,000
JPY
|
— | — |
8,919,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
170,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
164,000,000
JPY
|
— | — | — |