Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
185,379,000
JPY
|
5,453,206,000
JPY
|
5,267,826,000
JPY
|
491,282,000
JPY
|
5,105,989,000
JPY
|
4,776,544,000
JPY
|
-347,217,000
JPY
|
230,667,000
JPY
|
4,244,470,000
JPY
|
3,260,567,000
JPY
|
753,236,000
JPY
|
4,013,803,000
JPY
|
3,582,085,000
JPY
|
-662,384,000
JPY
|
| Cost of sales | — | — | — | — |
1,712,502,000
JPY
|
— | — | — | — | — | — | — |
1,271,530,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,393,486,000
JPY
|
— | — | — | — | — | — | — |
2,310,555,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,277,435,000
JPY
|
— | — | — | — | — | — | — |
2,980,762,000
JPY
|
— |
| Operating profit (loss) |
-63,838,000
JPY
|
511,879,000
JPY
|
575,717,000
JPY
|
69,037,000
JPY
|
116,050,000
JPY
|
506,679,000
JPY
|
-395,828,000
JPY
|
-136,128,000
JPY
|
-430,118,000
JPY
|
-390,016,000
JPY
|
96,026,000
JPY
|
-293,990,000
JPY
|
-670,207,000
JPY
|
-240,088,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— |
| Non-operating income | — | — | — | — |
57,508,000
JPY
|
— | — | — | — | — | — | — |
118,709,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
32,858,000
JPY
|
— | — | — | — | — | — | — |
38,798,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
46,325,000
JPY
|
— | — | — | — | — | — | — |
60,608,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
127,233,000
JPY
|
— | — | — | — | — | — | — |
-612,106,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
451,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
75,192,000
JPY
|
— | — | — | — | — | — | — |
644,657,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
721,000
JPY
|
— |
| Impairment losses | — | — | — | — |
88,650,000
JPY
|
— | — | — | — | — | — | — |
16,261,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
105,248,000
JPY
|
— | — | — | — | — | — | — |
191,092,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
97,178,000
JPY
|
— | — | — | — | — | — | — |
-158,541,000
JPY
|
— |
| Income taxes | — | — | — | — |
-32,763,000
JPY
|
— | — | — | — | — | — | — |
4,281,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
129,941,000
JPY
|
— | — | — | — | — | — | — |
-162,823,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,813,000
JPY
|
— | — | — | — | — | — | — |
3,448,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
122,128,000
JPY
|
— | — | — | — | — | — | — |
-166,271,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-4,942,000
JPY
|
— | — | — | — | — | — | — |
-49,334,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-4,942,000
JPY
|
— | — | — | — | — | — | — |
-49,334,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
124,999,000
JPY
|
— | — | — | — | — | — | — |
-212,157,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
117,185,000
JPY
|
— | — | — | — | — | — | — |
-215,606,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,813,000
JPY
|
— | — | — | — | — | — | — |
3,448,000
JPY
|
— |