Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,825,000,000
JPY
|
8,291,000,000
JPY
|
21,111,000,000
JPY
|
7,712,000,000
JPY
|
22,328,000,000
JPY
|
3,498,000,000
JPY
|
-1,216,000,000
JPY
|
2,160,000,000
JPY
|
19,216,000,000
JPY
|
7,588,000,000
JPY
|
6,626,000,000
JPY
|
2,840,000,000
JPY
|
18,227,000,000
JPY
|
-988,000,000
JPY
|
| Cost of sales | — | — |
18,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,604,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,944,000,000
JPY
|
— |
| Operating profit (loss) |
-151,000,000
JPY
|
96,000,000
JPY
|
383,000,000
JPY
|
799,000,000
JPY
|
572,000,000
JPY
|
-172,000,000
JPY
|
-188,000,000
JPY
|
150,000,000
JPY
|
825,000,000
JPY
|
196,000,000
JPY
|
449,000,000
JPY
|
28,000,000
JPY
|
678,000,000
JPY
|
-147,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating expenses | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
| Income taxes | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
| Profit (loss) | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— |
| Comprehensive income | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |