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 |
27,362,095,000
JPY
|
1,250,127,000
JPY
|
-1,195,752,000
JPY
|
28,612,223,000
JPY
|
27,416,470,000
JPY
|
1,299,694,000
JPY
|
29,418,535,000
JPY
|
30,718,229,000
JPY
|
29,452,009,000
JPY
|
-1,266,219,000
JPY
|
| Cost of sales | — | — | — | — |
20,992,975,000
JPY
|
— | — | — |
21,027,486,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,510,456,000
JPY
|
— | — | — |
4,602,824,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,853,817,000
JPY
|
27,034,000
JPY
|
32,186,000
JPY
|
1,880,851,000
JPY
|
1,913,038,000
JPY
|
-14,022,000
JPY
|
3,854,936,000
JPY
|
3,840,913,000
JPY
|
3,821,698,000
JPY
|
-19,214,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,929,780,000
JPY
|
— | — | — |
3,825,246,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,423,494,000
JPY
|
— | — | — |
8,424,523,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
882,000
JPY
|
— | — | — |
1,125,000
JPY
|
— |
| Dividend income | — | — | — | — |
13,679,000
JPY
|
— | — | — |
10,571,000
JPY
|
— |
| Non-operating income | — | — | — | — |
73,163,000
JPY
|
— | — | — |
58,807,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
12,295,000
JPY
|
— | — | — |
18,063,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
335,000
JPY
|
— | — | — |
1,059,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,286,000
JPY
|
— | — | — |
18,994,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
56,420,000
JPY
|
— | — | — |
55,259,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
151,529,000
JPY
|
— | — | — |
148,413,000
JPY
|
— |
| Impairment losses | — | — | — | — |
59,543,000
JPY
|
— | — | — |
93,055,000
JPY
|
— |
| Other | — | — | — | — |
2,417,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,778,586,000
JPY
|
— | — | — |
3,677,892,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
335,000
JPY
|
— | — | — |
1,059,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
662,906,000
JPY
|
— | — | — |
1,287,665,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-15,390,000
JPY
|
— | — | — |
-24,899,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,065,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — | — | — |
647,516,000
JPY
|
— | — | — |
1,262,766,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,131,070,000
JPY
|
— | — | — |
2,415,125,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,074,000
JPY
|
— | — | — |
25,975,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,126,995,000
JPY
|
— | — | — |
2,389,150,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
308,164,000
JPY
|
— | — | — |
6,850,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
28,567,000
JPY
|
— | — | — |
34,957,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
336,731,000
JPY
|
— | — | — |
41,807,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,467,802,000
JPY
|
— | — | — |
2,456,933,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,463,662,000
JPY
|
— | — | — |
2,430,983,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,139,000
JPY
|
— | — | — |
25,950,000
JPY
|
— |