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 |
240,000,000
JPY
|
28,802,000,000
JPY
|
28,565,000,000
JPY
|
-237,000,000
JPY
|
17,282,000,000
JPY
|
6,684,000,000
JPY
|
3,284,000,000
JPY
|
1,311,000,000
JPY
|
14,547,000,000
JPY
|
27,110,000,000
JPY
|
7,209,000,000
JPY
|
2,814,000,000
JPY
|
1,256,000,000
JPY
|
1,282,000,000
JPY
|
-438,000,000
JPY
|
26,672,000,000
JPY
|
| Cost of sales | — | — |
10,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,959,000,000
JPY
|
| Gross profit (loss) | — | — |
17,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,712,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
4,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,968,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,328,000,000
JPY
|
| Operating profit (loss) |
-80,000,000
JPY
|
1,483,000,000
JPY
|
1,483,000,000
JPY
|
0
JPY
|
920,000,000
JPY
|
-237,000,000
JPY
|
890,000,000
JPY
|
-9,000,000
JPY
|
1,551,000,000
JPY
|
3,383,000,000
JPY
|
-86,000,000
JPY
|
916,000,000
JPY
|
11,000,000
JPY
|
990,000,000
JPY
|
0
JPY
|
3,383,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,507,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
| Income taxes | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,190,000,000
JPY
|
| Profit (loss) | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,233,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
| Comprehensive income | — | — |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,617,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|