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 |
64,261,000,000
JPY
|
38,552,000,000
JPY
|
-5,198,000,000
JPY
|
111,432,000,000
JPY
|
8,618,000,000
JPY
|
106,234,000,000
JPY
|
33,999,000,000
JPY
|
57,140,000,000
JPY
|
99,061,000,000
JPY
|
94,459,000,000
JPY
|
-4,602,000,000
JPY
|
7,920,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
43,169,000,000
JPY
|
— | — | — |
39,089,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
63,064,000,000
JPY
|
— | — | — |
55,370,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
57,301,000,000
JPY
|
— | — | — |
53,324,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,014,000,000
JPY
|
2,002,000,000
JPY
|
26,000,000
JPY
|
5,736,000,000
JPY
|
718,000,000
JPY
|
5,762,000,000
JPY
|
497,000,000
JPY
|
846,000,000
JPY
|
1,974,000,000
JPY
|
2,045,000,000
JPY
|
71,000,000
JPY
|
630,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
374,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — |
2,492,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
593,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,478,000,000
JPY
|
— | — | — |
3,930,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — |
951,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
5,006,000,000
JPY
|
— | — | — |
2,978,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,972,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — |
-297,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — |
2,936,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,987,000,000
JPY
|
— | — | — |
2,913,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |