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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — |
235,625,000,000
JPY
|
— | — | — | — | — | — |
237,024,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Operating revenue |
37,795,000,000
JPY
|
-6,421,000,000
JPY
|
193,911,000,000
JPY
|
8,995,000,000
JPY
|
11,263,000,000
JPY
|
251,965,000,000
JPY
|
246,268,000,000
JPY
|
724,000,000
JPY
|
10,794,000,000
JPY
|
34,242,000,000
JPY
|
252,240,000,000
JPY
|
8,661,000,000
JPY
|
198,541,000,000
JPY
|
247,254,000,000
JPY
|
-5,624,000,000
JPY
|
638,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
148,703,000,000
JPY
|
— | — | — | — | — | — |
147,630,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
85,357,000,000
JPY
|
— | — | — | — | — | — |
83,962,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,064,000,000
JPY
|
59,000,000
JPY
|
4,887,000,000
JPY
|
209,000,000
JPY
|
2,924,000,000
JPY
|
12,085,000,000
JPY
|
12,207,000,000
JPY
|
62,000,000
JPY
|
2,579,000,000
JPY
|
3,633,000,000
JPY
|
15,635,000,000
JPY
|
259,000,000
JPY
|
9,162,000,000
JPY
|
15,662,000,000
JPY
|
-7,000,000
JPY
|
34,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
86,921,000,000
JPY
|
— | — | — | — | — | — |
89,394,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,428,000,000
JPY
|
— | — | — | — | — | — |
16,257,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
392,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
1,638,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — |
756,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — |
898,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
1,043,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
15,271,000,000
JPY
|
— | — | — | — | — | — |
16,372,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — |
5,764,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-810,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — |
5,826,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
9,843,000,000
JPY
|
— | — | — | — | — | — |
10,546,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
1,185,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
9,019,000,000
JPY
|
— | — | — | — | — | — |
9,360,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
785,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
10,096,000,000
JPY
|
— | — | — | — | — | — |
11,332,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,258,000,000
JPY
|
— | — | — | — | — | — |
10,109,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
— | — |