Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2023-02-21 to 2023-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
2022-02-21 to 2022-11-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
474,124,000,000
JPY
|
5,535,000,000
JPY
|
479,660,000,000
JPY
|
479,660,000,000
JPY
|
JPY
|
459,276,000,000
JPY
|
4,627,000,000
JPY
|
463,903,000,000
JPY
|
JPY
|
463,903,000,000
JPY
|
| Cost of sales | — | — | — |
312,974,000,000
JPY
|
— | — | — |
304,103,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
122,103,000,000
JPY
|
— | — | — |
116,308,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
166,685,000,000
JPY
|
— | — | — |
159,800,000,000
JPY
|
— | — |
| Operating profit (loss) |
45,442,000,000
JPY
|
207,000,000
JPY
|
45,649,000,000
JPY
|
45,649,000,000
JPY
|
JPY
|
44,561,000,000
JPY
|
-13,000,000
JPY
|
44,547,000,000
JPY
|
JPY
|
44,547,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
46,790,000,000
JPY
|
— | — | — |
45,527,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — |
1,145,000,000
JPY
|
— | — | — |
985,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
179,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — |
| Interest income | — | — | — |
124,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — |
238,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — | — |
334,000,000
JPY
|
— | — | — |
471,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
233,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — |
| Other | — | — | — |
11,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
46,471,000,000
JPY
|
— | — | — |
45,057,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
9,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
13,393,000,000
JPY
|
— | — | — |
13,345,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
33,077,000,000
JPY
|
— | — | — |
31,711,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
33,077,000,000
JPY
|
— | — | — |
31,711,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
945,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
-4,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-83,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
866,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
33,944,000,000
JPY
|
— | — | — |
31,835,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
33,944,000,000
JPY
|
— | — | — |
31,835,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |