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 |
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 | — | — | — |
4,804,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,512,033,000
JPY
|
| Cost of sales | — | — | — |
3,653,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,183,303,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,511,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,717,132,000
JPY
|
| Operating profit (loss) |
13,987,000
JPY
|
388,742,000
JPY
|
374,755,000
JPY
|
231,368,000
JPY
|
-157,374,000
JPY
|
363,709,000
JPY
|
11,045,000
JPY
|
11,817,000
JPY
|
139,968,000
JPY
|
185,911,000
JPY
|
128,151,000
JPY
|
-136,990,000
JPY
|
-57,760,000
JPY
|
2,978,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
262,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,000
JPY
|
| Dividend income | — | — | — |
1,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000
JPY
|
| Non-operating income | — | — | — |
23,696,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,100,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
14,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,177,000
JPY
|
| Non-operating expenses | — | — | — |
60,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,798,000
JPY
|
| Ordinary profit (loss) | — | — | — |
194,713,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,280,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
136,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000
JPY
|
| Extraordinary income | — | — | — |
182,775,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,670,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
14,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000
JPY
|
| Extraordinary losses | — | — | — |
30,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,325,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
346,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,626,000
JPY
|
| Income taxes - current | — | — | — |
37,898,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,367,000
JPY
|
| Income taxes - deferred | — | — | — |
1,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
-346,000
JPY
|
| Income taxes | — | — | — |
39,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,020,000
JPY
|
| Profit (loss) | — | — | — |
306,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,605,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
306,872,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,605,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
843,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-7,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,094,000
JPY
|
| Other comprehensive income | — | — | — |
5,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,251,000
JPY
|
| Comprehensive income | — | — | — |
312,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,354,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
312,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,354,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|