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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Net sales | — | — | — | — | — |
303,500,000,000
JPY
|
— | — | — | — |
294,625,000,000
JPY
|
— | — | — |
| Operating revenue |
-24,513,000,000
JPY
|
365,064,000,000
JPY
|
32,759,000,000
JPY
|
332,304,000,000
JPY
|
369,333,000,000
JPY
|
344,819,000,000
JPY
|
4,268,000,000
JPY
|
352,190,000,000
JPY
|
30,221,000,000
JPY
|
356,446,000,000
JPY
|
333,922,000,000
JPY
|
4,255,000,000
JPY
|
321,968,000,000
JPY
|
-22,524,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
201,284,000,000
JPY
|
— | — | — | — |
196,575,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
121,698,000,000
JPY
|
— | — | — | — |
115,148,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-262,000,000
JPY
|
21,542,000,000
JPY
|
4,005,000,000
JPY
|
17,537,000,000
JPY
|
22,098,000,000
JPY
|
21,836,000,000
JPY
|
555,000,000
JPY
|
21,896,000,000
JPY
|
3,177,000,000
JPY
|
22,411,000,000
JPY
|
22,198,000,000
JPY
|
515,000,000
JPY
|
18,718,000,000
JPY
|
-212,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
102,216,000,000
JPY
|
— | — | — | — |
98,049,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,325,000,000
JPY
|
— | — | — | — |
22,496,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — |
565,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — |
469,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,748,000,000
JPY
|
— | — | — | — |
22,631,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
255,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
7,559,000,000
JPY
|
— | — | — | — |
7,529,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-493,000,000
JPY
|
— | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
7,066,000,000
JPY
|
— | — | — | — |
7,171,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
14,681,000,000
JPY
|
— | — | — | — |
15,459,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
14,525,000,000
JPY
|
— | — | — | — |
15,264,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — |
-247,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
15,329,000,000
JPY
|
— | — | — | — |
15,230,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,036,000,000
JPY
|
— | — | — | — |
15,165,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — |