Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,583,971,000
JPY
|
9,583,971,000
JPY
|
6,246,847,000
JPY
|
JPY
|
3,337,124,000
JPY
|
8,534,707,000
JPY
|
5,420,924,000
JPY
|
3,113,783,000
JPY
|
8,534,707,000
JPY
|
JPY
|
| Cost of sales | — |
6,610,082,000
JPY
|
— | — | — | — | — | — |
5,853,465,000
JPY
|
— |
| Gross profit (loss) | — |
2,973,889,000
JPY
|
— | — | — | — | — | — |
2,681,241,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,796,235,000
JPY
|
— | — | — | — | — | — |
2,748,835,000
JPY
|
— |
| Operating profit (loss) |
524,245,000
JPY
|
177,653,000
JPY
|
45,054,000
JPY
|
-346,591,000
JPY
|
479,191,000
JPY
|
209,472,000
JPY
|
-268,657,000
JPY
|
478,130,000
JPY
|
-67,593,000
JPY
|
-277,066,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
805,000
JPY
|
— | — | — | — | — | — |
39,000
JPY
|
— |
| Dividend income | — |
6,015,000
JPY
|
— | — | — | — | — | — |
5,809,000
JPY
|
— |
| Non-operating income | — |
59,513,000
JPY
|
— | — | — | — | — | — |
122,050,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
32,427,000
JPY
|
— | — | — | — | — | — |
9,519,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
7,906,000
JPY
|
— | — | — | — | — | — |
9,051,000
JPY
|
— |
| Non-operating expenses | — |
41,210,000
JPY
|
— | — | — | — | — | — |
21,790,000
JPY
|
— |
| Ordinary profit (loss) | — |
195,956,000
JPY
|
— | — | — | — | — | — |
32,666,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
145,000
JPY
|
— | — | — | — | — | — |
13,834,000
JPY
|
— |
| Extraordinary income | — |
145,000
JPY
|
— | — | — | — | — | — |
13,834,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,309,000
JPY
|
— |
| Extraordinary losses | — |
16,730,000
JPY
|
— | — | — | — | — | — |
5,659,000
JPY
|
— |
| Profit (loss) before income taxes | — |
179,371,000
JPY
|
— | — | — | — | — | — |
40,841,000
JPY
|
— |
| Income taxes | — |
63,585,000
JPY
|
— | — | — | — | — | — |
57,953,000
JPY
|
— |
| Profit (loss) | — |
115,786,000
JPY
|
— | — | — | — | — | — |
-17,111,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
115,786,000
JPY
|
— | — | — | — | — | — |
-17,111,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,199,000
JPY
|
— | — | — | — | — | — |
-14,785,000
JPY
|
— |
| Foreign currency translation adjustment | — |
284,211,000
JPY
|
— | — | — | — | — | — |
714,927,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-1,261,000
JPY
|
— | — | — | — | — | — |
1,306,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,066,000
JPY
|
— | — | — | — | — | — |
16,122,000
JPY
|
— |
| Other comprehensive income | — |
308,215,000
JPY
|
— | — | — | — | — | — |
717,571,000
JPY
|
— |
| Comprehensive income | — |
424,001,000
JPY
|
— | — | — | — | — | — |
700,459,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
424,001,000
JPY
|
— | — | — | — | — | — |
700,459,000
JPY
|
— |