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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
43,000,000
JPY
|
105,779,000,000
JPY
|
105,736,000,000
JPY
|
103,011,000,000
JPY
|
-2,768,000,000
JPY
|
90,487,000,000
JPY
|
9,108,000,000
JPY
|
6,140,000,000
JPY
|
213,000,000
JPY
|
100,488,000,000
JPY
|
85,390,000,000
JPY
|
100,275,000,000
JPY
|
8,969,000,000
JPY
|
5,915,000,000
JPY
|
-2,630,000,000
JPY
|
97,858,000,000
JPY
|
| Cost of sales | — | — | — |
83,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,241,000,000
JPY
|
| Gross profit (loss) | — | — | — |
19,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,617,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
6,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,056,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
15,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,241,000,000
JPY
|
| Operating profit (loss) |
-24,000,000
JPY
|
4,886,000,000
JPY
|
4,911,000,000
JPY
|
4,491,000,000
JPY
|
-394,000,000
JPY
|
4,328,000,000
JPY
|
419,000,000
JPY
|
163,000,000
JPY
|
-50,000,000
JPY
|
3,729,000,000
JPY
|
3,389,000,000
JPY
|
3,779,000,000
JPY
|
353,000,000
JPY
|
36,000,000
JPY
|
-353,000,000
JPY
|
3,376,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
| Non-operating expenses | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,058,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
| Extraordinary losses | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,896,000,000
JPY
|
| Income taxes - current | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
| Income taxes - deferred | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Income taxes | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
| Profit (loss) | — | — | — |
2,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Other comprehensive income | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
| Comprehensive income | — | — | — |
3,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,091,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,894,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|