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 |
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 |
170,000,000
JPY
|
94,218,000,000
JPY
|
57,673,000,000
JPY
|
36,375,000,000
JPY
|
94,048,000,000
JPY
|
94,145,000,000
JPY
|
-73,000,000
JPY
|
135,000,000
JPY
|
78,266,000,000
JPY
|
49,869,000,000
JPY
|
28,261,000,000
JPY
|
78,130,000,000
JPY
|
78,193,000,000
JPY
|
-73,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,817,000,000
JPY
|
— | — | — | — | — | — |
34,523,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
52,327,000,000
JPY
|
— | — | — | — | — | — |
43,669,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
42,027,000,000
JPY
|
— | — | — | — | — | — |
36,087,000,000
JPY
|
— |
| Operating profit (loss) |
-4,000,000
JPY
|
10,284,000,000
JPY
|
8,504,000,000
JPY
|
1,784,000,000
JPY
|
10,289,000,000
JPY
|
10,299,000,000
JPY
|
14,000,000
JPY
|
-2,000,000
JPY
|
7,567,000,000
JPY
|
5,311,000,000
JPY
|
2,258,000,000
JPY
|
7,569,000,000
JPY
|
7,582,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — | — | — |
7,710,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
446,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
459,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,150,000,000
JPY
|
— | — | — | — | — | — |
7,251,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — |
2,804,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
-332,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — |
2,471,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
6,992,000,000
JPY
|
— | — | — | — | — | — |
4,780,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — |
4,808,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
7,004,000,000
JPY
|
— | — | — | — | — | — |
4,796,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — | — | — |
4,825,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— |