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 | ||||||||||||
| Operating revenue |
216,003,000,000
JPY
|
17,893,000,000
JPY
|
264,988,000,000
JPY
|
247,096,000,000
JPY
|
-17,891,000,000
JPY
|
31,091,000,000
JPY
|
6,126,000,000
JPY
|
244,919,000,000
JPY
|
15,269,000,000
JPY
|
223,523,000,000
JPY
|
238,832,000,000
JPY
|
-6,086,000,000
JPY
|
| Net sales | — | — | — |
243,621,000,000
JPY
|
— | — | — | — | — | — |
235,272,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— |
| Cost of sales | — | — | — |
162,830,000,000
JPY
|
— | — | — | — | — | — |
155,132,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
5,230,000,000
JPY
|
— | — | — | — | — | — |
5,016,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
66,448,000,000
JPY
|
— | — | — | — | — | — |
64,730,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
17,763,000,000
JPY
|
17,319,000,000
JPY
|
35,186,000,000
JPY
|
17,818,000,000
JPY
|
-17,368,000,000
JPY
|
103,000,000
JPY
|
5,486,000,000
JPY
|
24,429,000,000
JPY
|
-163,000,000
JPY
|
19,106,000,000
JPY
|
18,969,000,000
JPY
|
-5,460,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
80,791,000,000
JPY
|
— | — | — | — | — | — |
80,139,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — |
17,409,000,000
JPY
|
— | — | — | — | — | — |
19,165,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Dividend income | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Other | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— |
| Non-operating income | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
1,264,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— |
| Other | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— |
| Other | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — |
1,067,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
649,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Other | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
16,988,000,000
JPY
|
— | — | — | — | — | — |
18,877,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — |
6,531,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— |
| Income taxes | — | — | — |
6,255,000,000
JPY
|
— | — | — | — | — | — |
6,752,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,732,000,000
JPY
|
— | — | — | — | — | — |
12,124,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,732,000,000
JPY
|
— | — | — | — | — | — |
12,124,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
12,413,000,000
JPY
|
— | — | — | — | — | — |
12,143,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,413,000,000
JPY
|
— | — | — | — | — | — |
12,143,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |