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 | — | — | — |
181,344,758,000
JPY
|
— | — | — | — | — |
169,218,531,000
JPY
|
— | — |
| Cost of sales | — | — | — |
137,582,434,000
JPY
|
— | — | — | — | — |
129,192,594,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
43,762,324,000
JPY
|
— | — | — | — | — |
40,025,937,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
2,952,925,000
JPY
|
— | — | — | — | — |
2,857,127,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
45,378,464,000
JPY
|
— | — | — | — | — |
42,771,437,000
JPY
|
— | — |
| Operating profit (loss) |
4,555,760,000
JPY
|
-303,477,000
JPY
|
450,428,000
JPY
|
4,813,026,000
JPY
|
5,116,504,000
JPY
|
110,315,000
JPY
|
350,236,000
JPY
|
3,109,825,000
JPY
|
3,573,122,000
JPY
|
3,284,052,000
JPY
|
-289,069,000
JPY
|
113,061,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
768,511,000
JPY
|
— | — | — | — | — |
732,881,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
45,761,000
JPY
|
— | — | — | — | — |
41,419,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
72,256,000
JPY
|
— | — | — | — | — |
59,342,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
5,509,280,000
JPY
|
— | — | — | — | — |
3,957,591,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,046,000
JPY
|
— | — | — | — | — |
23,310,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
70,966,000
JPY
|
— | — | — | — | — |
52,435,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
184,000
JPY
|
— | — | — | — | — |
34,935,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
401,000
JPY
|
— | — | — | — | — |
4,837,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
67,921,000
JPY
|
— | — | — | — | — |
113,676,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
5,512,326,000
JPY
|
— | — | — | — | — |
3,896,351,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,993,845,000
JPY
|
— | — | — | — | — |
1,392,744,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-70,294,000
JPY
|
— | — | — | — | — |
-6,235,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,923,551,000
JPY
|
— | — | — | — | — |
1,386,509,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,588,775,000
JPY
|
— | — | — | — | — |
2,509,841,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,588,775,000
JPY
|
— | — | — | — | — |
2,509,841,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,654,070,000
JPY
|
— | — | — | — | — |
-564,297,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,296,000
JPY
|
— | — | — | — | — |
13,438,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
1,669,366,000
JPY
|
— | — | — | — | — |
-550,858,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
5,258,141,000
JPY
|
— | — | — | — | — |
1,958,983,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,258,141,000
JPY
|
— | — | — | — | — |
1,958,983,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |