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 |
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 | — | — | — | — | — |
28,758,207,000
JPY
|
— | — | — |
26,648,647,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
9,953,514,000
JPY
|
— | — | — |
9,712,753,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
18,804,693,000
JPY
|
— | — | — |
16,935,894,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
19,233,105,000
JPY
|
— | — | — |
18,371,139,000
JPY
|
— | — |
| Operating profit (loss) |
202,511,000
JPY
|
105,568,000
JPY
|
353,886,000
JPY
|
-176,053,000
JPY
|
661,965,000
JPY
|
485,912,000
JPY
|
39,545,000
JPY
|
-672,486,000
JPY
|
-524,477,000
JPY
|
-609,010,000
JPY
|
-84,533,000
JPY
|
108,463,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,445,000
JPY
|
— | — | — |
2,679,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
10,591,000
JPY
|
— | — | — |
9,554,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
190,043,000
JPY
|
— | — | — |
783,908,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
130,912,000
JPY
|
— | — | — |
168,611,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
161,191,000
JPY
|
— | — | — |
201,033,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
514,764,000
JPY
|
— | — | — |
-26,136,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
213,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
213,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
317,000
JPY
|
— | — | — |
5,093,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
68,398,000
JPY
|
— | — | — |
56,252,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
100,508,000
JPY
|
— | — | — |
100,840,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
414,469,000
JPY
|
— | — | — |
-126,976,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
179,620,000
JPY
|
— | — | — |
180,518,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
234,848,000
JPY
|
— | — | — |
-307,494,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
234,848,000
JPY
|
— | — | — |
-307,494,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
92,258,000
JPY
|
— | — | — |
36,050,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-19,905,000
JPY
|
— | — | — |
-27,706,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
67,526,000
JPY
|
— | — | — |
-37,736,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
139,879,000
JPY
|
— | — | — |
-29,392,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
374,727,000
JPY
|
— | — | — |
-336,887,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
374,727,000
JPY
|
— | — | — |
-336,887,000
JPY
|
— | — |