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 |
42,182,000,000
JPY
|
34,797,000,000
JPY
|
3,835,000,000
JPY
|
3,548,000,000
JPY
|
42,179,000,000
JPY
|
-2,000,000
JPY
|
37,766,000,000
JPY
|
32,701,000,000
JPY
|
1,849,000,000
JPY
|
3,215,000,000
JPY
|
37,764,000,000
JPY
|
-1,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,334,000,000
JPY
|
— | — | — | — | — |
27,435,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,087,000,000
JPY
|
— | — | — | — | — |
7,625,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — | — |
2,798,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
11,844,000,000
JPY
|
— | — | — | — | — |
10,328,000,000
JPY
|
— |
| Operating profit (loss) |
2,757,000,000
JPY
|
1,524,000,000
JPY
|
173,000,000
JPY
|
1,059,000,000
JPY
|
2,757,000,000
JPY
|
0
JPY
|
2,703,000,000
JPY
|
1,675,000,000
JPY
|
161,000,000
JPY
|
867,000,000
JPY
|
2,703,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Other | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — |
2,810,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — |
1,050,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — |
1,028,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
1,782,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,628,000,000
JPY
|
— | — | — | — | — |
1,732,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
444,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — |
1,967,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — |
1,867,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |