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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
19,019,517,000
JPY
|
— | — | — | — |
17,433,543,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,932,933,000
JPY
|
— | — | — | — |
12,229,398,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
6,572,655,000
JPY
|
— | — | — | — |
6,304,519,000
JPY
|
— | — |
| Operating profit (loss) |
73,952,000
JPY
|
31,892,000
JPY
|
137,879,000
JPY
|
243,724,000
JPY
|
125,676,000
JPY
|
-118,048,000
JPY
|
3,954,000
JPY
|
-491,054,000
JPY
|
-61,336,000
JPY
|
-552,390,000
JPY
|
77,566,000
JPY
|
-572,574,000
JPY
|
| Gross profit (loss) | — | — | — | — |
12,446,862,000
JPY
|
— | — | — | — |
11,129,023,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
144,265,000
JPY
|
— | — | — | — |
18,201,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
125,031,000
JPY
|
— | — | — | — |
719,681,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
10,218,000
JPY
|
— | — | — | — |
9,212,000
JPY
|
— | — |
| Interest income | — | — | — | — |
1,677,000
JPY
|
— | — | — | — |
1,892,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
18,989,000
JPY
|
— | — | — | — |
18,175,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
84,619,000
JPY
|
— | — | — | — |
123,728,000
JPY
|
— | — |
| Other | — | — | — | — |
8,026,000
JPY
|
— | — | — | — |
9,046,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
106,442,000
JPY
|
— | — | — | — |
149,090,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
90,150,000
JPY
|
— | — | — | — |
73,420,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
62,611,000
JPY
|
— | — | — | — |
29,662,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
54,114,000
JPY
|
— | — | — | — |
-55,218,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
5,093,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
24,614,000
JPY
|
— | — | — | — |
31,851,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
90,169,000
JPY
|
— | — | — | — |
126,218,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-36,054,000
JPY
|
— | — | — | — |
-181,437,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-36,054,000
JPY
|
— | — | — | — |
-181,437,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
85,216,000
JPY
|
— | — | — | — |
14,612,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-26,890,000
JPY
|
— | — | — | — |
-14,862,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
45,017,000
JPY
|
— | — | — | — |
-44,625,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
103,343,000
JPY
|
— | — | — | — |
-44,875,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
67,288,000
JPY
|
— | — | — | — |
-226,312,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
67,288,000
JPY
|
— | — | — | — |
-226,312,000
JPY
|
— | — |