Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — | — |
4,722,936,000,000
JPY
|
— | — | — | — | — | — | — |
4,897,411,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
3,873,366,000,000
JPY
|
— | — | — | — | — | — | — |
4,084,052,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
849,570,000,000
JPY
|
— | — | — | — | — | — | — |
813,359,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
191,392,000,000
JPY
|
— | — | — | — | — | — | — |
174,149,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,432,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,685,000,000
JPY
|
— |
| Operating profit (loss) |
278,202,000,000
JPY
|
112,832,000,000
JPY
|
4,430,000,000
JPY
|
19,990,000,000
JPY
|
2,444,000,000
JPY
|
138,503,000,000
JPY
|
241,115,000,000
JPY
|
-37,086,000,000
JPY
|
115,598,000,000
JPY
|
4,304,000,000
JPY
|
126,710,000,000
JPY
|
19,357,000,000
JPY
|
266,146,000,000
JPY
|
176,000,000
JPY
|
234,767,000,000
JPY
|
-31,379,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,988,000,000
JPY
|
— | — | — | — | — | — | — |
1,440,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
10,494,000,000
JPY
|
— | — | — | — | — | — | — |
5,210,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,878,000,000
JPY
|
— | — | — | — | — | — | — |
6,108,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
24,742,000,000
JPY
|
— | — | — | — | — | — | — |
20,214,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
226,867,000,000
JPY
|
— | — | — | — | — | — | — |
219,763,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — | — |
6,323,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
8,538,000,000
JPY
|
— | — | — | — | — | — | — |
7,908,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
10,594,000,000
JPY
|
— | — | — | — | — | — | — |
10,175,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
159,611,000,000
JPY
|
— | — | — | — | — | — | — |
29,224,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
75,795,000,000
JPY
|
— | — | — | — | — | — | — |
198,447,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
30,564,000,000
JPY
|
— | — | — | — | — | — | — |
38,588,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-41,808,000,000
JPY
|
— | — | — | — | — | — | — |
17,755,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-11,243,000,000
JPY
|
— | — | — | — | — | — | — |
56,343,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
87,038,000,000
JPY
|
— | — | — | — | — | — | — |
142,103,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,810,000,000
JPY
|
— | — | — | — | — | — | — |
6,014,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
80,228,000,000
JPY
|
— | — | — | — | — | — | — |
136,089,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
10,106,000,000
JPY
|
— | — | — | — | — | — | — |
5,328,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
931,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
224,381,000,000
JPY
|
— | — | — | — | — | — | — |
367,952,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — | — | — |
-1,797,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
233,654,000,000
JPY
|
— | — | — | — | — | — | — |
372,667,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
320,692,000,000
JPY
|
— | — | — | — | — | — | — |
514,771,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
311,659,000,000
JPY
|
— | — | — | — | — | — | — |
506,287,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
9,033,000,000
JPY
|
— | — | — | — | — | — | — |
8,484,000,000
JPY
|
— |