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 |
140,996,000
JPY
|
2,808,124,000
JPY
|
2,913,214,000
JPY
|
1,976,013,000
JPY
|
-35,906,000
JPY
|
832,111,000
JPY
|
205,289,000
JPY
|
2,728,954,000
JPY
|
815,647,000
JPY
|
1,913,307,000
JPY
|
2,899,705,000
JPY
|
-34,538,000
JPY
|
| Cost of sales | — | — |
1,026,514,000
JPY
|
— | — | — | — | — | — | — |
1,119,425,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
90,248,000
JPY
|
— | — | — | — | — | — | — |
26,674,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,696,398,000
JPY
|
— | — | — | — | — | — | — |
1,737,155,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — |
49,411,000
JPY
|
— | — | — | — | — | — | — |
-8,100,000
JPY
|
— |
| Operating profit (loss) |
3,532,000
JPY
|
335,156,000
JPY
|
190,301,000
JPY
|
90,498,000
JPY
|
-148,387,000
JPY
|
244,658,000
JPY
|
132,000
JPY
|
222,015,000
JPY
|
164,679,000
JPY
|
57,336,000
JPY
|
43,124,000
JPY
|
-179,024,000
JPY
|
| Gross profit (loss) | — | — |
1,886,700,000
JPY
|
— | — | — | — | — | — | — |
1,780,279,000
JPY
|
— |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
47,000
JPY
|
— | — | — | — | — | — | — |
52,000
JPY
|
— |
| Other | — | — |
1,806,000
JPY
|
— | — | — | — | — | — | — |
909,000
JPY
|
— |
| Non-operating income | — | — |
2,803,000
JPY
|
— | — | — | — | — | — | — |
2,401,000
JPY
|
— |
| Extraordinary income | — | — |
310,252,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
9,980,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
143,692,000
JPY
|
— | — | — | — | — | — | — |
53,626,000
JPY
|
— |
| Interest expenses | — | — |
8,408,000
JPY
|
— | — | — | — | — | — | — |
11,617,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — |
5,702,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
349,684,000
JPY
|
— | — | — | — | — | — | — |
-8,100,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
200,252,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
41,379,000
JPY
|
— | — | — | — | — | — | — |
85,210,000
JPY
|
— |
| Profit (loss) | — | — |
308,305,000
JPY
|
— | — | — | — | — | — | — |
-93,310,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
304,340,000
JPY
|
— | — | — | — | — | — | — |
-93,578,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,299,000
JPY
|
— | — | — | — | — | — | — |
16,536,000
JPY
|
— |
| Other comprehensive income | — | — |
-12,299,000
JPY
|
— | — | — | — | — | — | — |
16,536,000
JPY
|
— |
| Comprehensive income | — | — |
296,006,000
JPY
|
— | — | — | — | — | — | — |
-76,774,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
292,041,000
JPY
|
— | — | — | — | — | — | — |
-77,042,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
3,964,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
— |