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 |
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 | — | — | — |
41,070,067,000
JPY
|
— | — | — |
40,310,107,000
JPY
|
— | — |
| Operating revenue |
37,916,747,000
JPY
|
-1,953,984,000
JPY
|
45,422,547,000
JPY
|
43,468,562,000
JPY
|
7,505,800,000
JPY
|
38,237,107,000
JPY
|
44,499,071,000
JPY
|
42,740,361,000
JPY
|
-1,758,710,000
JPY
|
6,261,964,000
JPY
|
| Cost of sales | — | — | — |
29,066,087,000
JPY
|
— | — | — |
28,415,358,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,853,773,000
JPY
|
— | — | — |
12,671,349,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,344,221,000
JPY
|
JPY
|
1,548,701,000
JPY
|
1,548,701,000
JPY
|
204,479,000
JPY
|
1,492,640,000
JPY
|
1,653,653,000
JPY
|
1,653,653,000
JPY
|
JPY
|
161,013,000
JPY
|
| Gross profit (loss) | — | — | — |
12,003,979,000
JPY
|
— | — | — |
11,894,748,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,638,259,000
JPY
|
— | — | — |
1,689,290,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
53,144,000
JPY
|
— | — | — |
52,736,000
JPY
|
— | — |
| Interest income | — | — | — |
2,042,000
JPY
|
— | — | — |
2,262,000
JPY
|
— | — |
| Other | — | — | — |
12,341,000
JPY
|
— | — | — |
7,580,000
JPY
|
— | — |
| Non-operating income | — | — | — |
135,831,000
JPY
|
— | — | — |
96,232,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
46,273,000
JPY
|
— | — | — |
60,595,000
JPY
|
— | — |
| Interest expenses | — | — | — |
36,151,000
JPY
|
— | — | — |
56,147,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
295,816,000
JPY
|
— | — | — |
132,736,000
JPY
|
— | — |
| Impairment losses | — | — | — |
235,113,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — |
25,675,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
10,122,000
JPY
|
— | — | — |
4,447,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,342,442,000
JPY
|
— | — | — |
1,556,554,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
60,703,000
JPY
|
— | — | — |
107,061,000
JPY
|
— | — |
| Income taxes | — | — | — |
489,003,000
JPY
|
— | — | — |
521,347,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
853,439,000
JPY
|
— | — | — |
1,035,206,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,301,000
JPY
|
— | — | — |
3,958,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
849,138,000
JPY
|
— | — | — |
1,031,248,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,149,000
JPY
|
— | — | — |
7,808,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
24,807,000
JPY
|
— | — | — |
25,831,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
47,956,000
JPY
|
— | — | — |
33,640,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
901,395,000
JPY
|
— | — | — |
1,068,847,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
897,094,000
JPY
|
— | — | — |
1,064,888,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,301,000
JPY
|
— | — | — |
3,958,000
JPY
|
— | — |