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 |
2,192,000,000
JPY
|
53,135,000,000
JPY
|
50,943,000,000
JPY
|
50,650,000,000
JPY
|
6,489,000,000
JPY
|
44,454,000,000
JPY
|
-2,485,000,000
JPY
|
6,534,000,000
JPY
|
2,157,000,000
JPY
|
44,070,000,000
JPY
|
52,762,000,000
JPY
|
50,605,000,000
JPY
|
50,309,000,000
JPY
|
-2,453,000,000
JPY
|
| Cost of sales | — | — | — |
36,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,612,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
14,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,696,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
5,549,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— |
| Depreciation | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
13,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,012,000,000
JPY
|
— |
| Operating profit (loss) |
78,000,000
JPY
|
527,000,000
JPY
|
449,000,000
JPY
|
532,000,000
JPY
|
36,000,000
JPY
|
412,000,000
JPY
|
5,000,000
JPY
|
49,000,000
JPY
|
56,000,000
JPY
|
579,000,000
JPY
|
685,000,000
JPY
|
628,000,000
JPY
|
683,000,000
JPY
|
-2,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
726,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-510,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes | — | — | — |
-437,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
433,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |