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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
87,724,000,000
JPY
|
158,433,000,000
JPY
|
56,619,000,000
JPY
|
105,176,000,000
JPY
|
-53,256,000,000
JPY
|
7,495,000,000
JPY
|
1,720,000,000
JPY
|
4,872,000,000
JPY
|
132,354,000,000
JPY
|
6,028,000,000
JPY
|
1,508,000,000
JPY
|
74,337,000,000
JPY
|
47,193,000,000
JPY
|
3,285,000,000
JPY
|
86,033,000,000
JPY
|
-46,321,000,000
JPY
|
| Cost of sales | — | — | — |
79,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,077,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
25,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,955,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,771,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,627,000,000
JPY
|
— |
| Operating profit (loss) |
12,458,000,000
JPY
|
19,014,000,000
JPY
|
5,167,000,000
JPY
|
16,969,000,000
JPY
|
-2,045,000,000
JPY
|
842,000,000
JPY
|
26,000,000
JPY
|
520,000,000
JPY
|
11,454,000,000
JPY
|
510,000,000
JPY
|
-13,000,000
JPY
|
5,739,000,000
JPY
|
4,980,000,000
JPY
|
236,000,000
JPY
|
9,328,000,000
JPY
|
-2,126,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
17,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,339,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
17,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,339,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
4,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-439,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
12,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
12,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,741,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,742,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
18,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,405,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,405,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |