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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-49,912,000
JPY
|
4,278,507,000
JPY
|
1,212,838,000
JPY
|
4,482,540,000
JPY
|
3,065,669,000
JPY
|
253,945,000
JPY
|
4,176,456,000
JPY
|
2,935,324,000
JPY
|
4,436,141,000
JPY
|
313,289,000
JPY
|
-53,603,000
JPY
|
1,241,132,000
JPY
|
| Cost of sales | — | — | — |
1,575,898,000
JPY
|
— | — | — | — |
1,712,497,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,565,443,000
JPY
|
— | — | — | — |
2,533,359,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
152,025,000
JPY
|
— | — | — | — |
10,705,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
123,689,000
JPY
|
— | — | — | — |
109,608,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
-203,724,000
JPY
|
506,073,000
JPY
|
345,883,000
JPY
|
341,198,000
JPY
|
160,189,000
JPY
|
38,849,000
JPY
|
429,283,000
JPY
|
143,536,000
JPY
|
190,284,000
JPY
|
10,895,000
JPY
|
-249,894,000
JPY
|
285,747,000
JPY
|
| Gross profit (loss) | — | — | — |
2,906,641,000
JPY
|
— | — | — | — |
2,723,644,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000
JPY
|
— | — | — | — |
52,000
JPY
|
— | — | — |
| Other | — | — | — |
2,913,000
JPY
|
— | — | — | — |
910,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,928,000
JPY
|
— | — | — | — |
2,447,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
345,252,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,748,000
JPY
|
— | — | — | — |
14,798,000
JPY
|
— | — | — |
| Other | — | — | — |
3,984,000
JPY
|
— | — | — | — |
6,897,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
221,438,000
JPY
|
— | — | — | — |
83,123,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — |
6,678,000
JPY
|
— | — | — | — |
12,264,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
65,612,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
403,329,000
JPY
|
— | — | — | — |
109,608,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
200,252,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
108,936,000
JPY
|
— | — | — | — |
180,718,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
294,392,000
JPY
|
— | — | — | — |
-71,110,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,964,000
JPY
|
— | — | — | — |
3,748,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
290,428,000
JPY
|
— | — | — | — |
-74,858,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-12,173,000
JPY
|
— | — | — | — |
16,667,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-12,173,000
JPY
|
— | — | — | — |
16,667,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
282,219,000
JPY
|
— | — | — | — |
-54,443,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
278,254,000
JPY
|
— | — | — | — |
-58,191,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,964,000
JPY
|
— | — | — | — |
3,748,000
JPY
|
— | — | — |