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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,373,000,000
JPY
|
92,867,000,000
JPY
|
89,493,000,000
JPY
|
91,654,000,000
JPY
|
61,468,000,000
JPY
|
13,087,000,000
JPY
|
-1,212,000,000
JPY
|
14,938,000,000
JPY
|
2,834,000,000
JPY
|
83,007,000,000
JPY
|
80,172,000,000
JPY
|
55,596,000,000
JPY
|
11,852,000,000
JPY
|
12,723,000,000
JPY
|
81,811,000,000
JPY
|
-1,196,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — |
32,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,809,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Rent expenses on land and buildings | — | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
55,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,939,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
59,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,001,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
159,000,000
JPY
|
5,997,000,000
JPY
|
5,838,000,000
JPY
|
3,986,000,000
JPY
|
3,513,000,000
JPY
|
1,102,000,000
JPY
|
-2,011,000,000
JPY
|
1,222,000,000
JPY
|
-79,000,000
JPY
|
3,104,000,000
JPY
|
3,183,000,000
JPY
|
2,578,000,000
JPY
|
489,000,000
JPY
|
115,000,000
JPY
|
1,062,000,000
JPY
|
-2,042,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,760,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,205,000,000
JPY
|
— |
| Miscellaneous income | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Impairment losses | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,418,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,715,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,695,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,770,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,729,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |