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 | — | — | — |
355,575,000,000
JPY
|
— | — | — |
351,744,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
238,012,000,000
JPY
|
— | — | — |
233,803,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
117,562,000,000
JPY
|
— | — | — |
117,941,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
99,175,000,000
JPY
|
— | — | — |
98,151,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,312,000,000
JPY
|
24,089,000,000
JPY
|
-22,000,000
JPY
|
23,626,000,000
JPY
|
51,938,000,000
JPY
|
27,871,000,000
JPY
|
70,706,000,000
JPY
|
25,109,000,000
JPY
|
25,351,000,000
JPY
|
-362,000,000
JPY
|
-45,597,000,000
JPY
|
45,717,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
67,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
189,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
262,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,075,000,000
JPY
|
— | — | — |
1,674,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,808,000,000
JPY
|
— | — | — |
1,539,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,882,000,000
JPY
|
— | — | — |
1,600,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
22,818,000,000
JPY
|
— | — | — |
25,183,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
7,735,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — |
26,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
640,000,000
JPY
|
— | — | — |
1,084,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
29,914,000,000
JPY
|
— | — | — |
24,506,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
7,577,000,000
JPY
|
— | — | — |
9,060,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
781,000,000
JPY
|
— | — | — |
-177,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
8,358,000,000
JPY
|
— | — | — |
8,882,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
21,555,000,000
JPY
|
— | — | — |
15,623,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
21,555,000,000
JPY
|
— | — | — |
15,623,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,248,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-88,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-590,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
570,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
22,125,000,000
JPY
|
— | — | — |
15,922,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,125,000,000
JPY
|
— | — | — |
15,922,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |