Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
597,777,000
JPY
|
3,201,046,000
JPY
|
3,798,824,000
JPY
|
3,778,322,000
JPY
|
-20,502,000
JPY
|
3,679,891,000
JPY
|
475,418,000
JPY
|
3,204,472,000
JPY
|
-16,108,000
JPY
|
3,663,782,000
JPY
|
| Cost of sales | — | — | — |
3,496,351,000
JPY
|
— | — | — | — | — |
3,411,971,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
517,375,000
JPY
|
— | — | — | — | — |
514,143,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
18,878,000
JPY
|
— | — | — | — | — |
18,786,000
JPY
|
| Gross profit (loss) | — | — | — |
281,970,000
JPY
|
— | — | — | — | — |
251,811,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-316,914,000
JPY
|
— | — | — | — | — |
-310,699,000
JPY
|
| Operating profit (loss) |
63,242,000
JPY
|
-298,647,000
JPY
|
-235,404,000
JPY
|
-235,404,000
JPY
|
JPY
|
-262,332,000
JPY
|
47,622,000
JPY
|
-309,954,000
JPY
|
JPY
|
-262,332,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,921,000
JPY
|
— | — | — | — | — |
1,498,000
JPY
|
| Dividend income | — | — | — |
200,000
JPY
|
— | — | — | — | — |
200,000
JPY
|
| Non-operating income | — | — | — |
10,582,000
JPY
|
— | — | — | — | — |
12,043,000
JPY
|
| Miscellaneous income | — | — | — |
6,404,000
JPY
|
— | — | — | — | — |
3,602,000
JPY
|
| Extraordinary income | — | — | — |
226,000
JPY
|
— | — | — | — | — |
6,961,000
JPY
|
| Extraordinary losses | — | — | — |
4,136,000
JPY
|
— | — | — | — | — |
9,423,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
26,040,000
JPY
|
— | — | — | — | — |
27,377,000
JPY
|
| Non-operating expenses | — | — | — |
92,091,000
JPY
|
— | — | — | — | — |
60,410,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-320,823,000
JPY
|
— | — | — | — | — |
-313,161,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
166,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
34,041,000
JPY
|
— | — | — | — | — |
16,972,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
4,136,000
JPY
|
— | — | — | — | — |
2,522,000
JPY
|
| Income taxes - deferred | — | — | — |
-190,214,000
JPY
|
— | — | — | — | — |
-164,317,000
JPY
|
| Income taxes | — | — | — |
-156,172,000
JPY
|
— | — | — | — | — |
-147,345,000
JPY
|
| Profit (loss) | — | — | — |
-164,651,000
JPY
|
— | — | — | — | — |
-165,815,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,251,000
JPY
|
— | — | — | — | — |
1,286,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-165,902,000
JPY
|
— | — | — | — | — |
-167,102,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,757,000
JPY
|
— | — | — | — | — |
2,756,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,370,000
JPY
|
— | — | — | — | — |
-4,816,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-800,000
JPY
|
— | — | — | — | — |
-2,859,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
971,000
JPY
|
— | — | — | — | — |
3,444,000
JPY
|
| Other comprehensive income | — | — | — |
9,298,000
JPY
|
— | — | — | — | — |
-1,475,000
JPY
|
| Comprehensive income | — | — | — |
-155,353,000
JPY
|
— | — | — | — | — |
-167,291,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-156,604,000
JPY
|
— | — | — | — | — |
-168,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,251,000
JPY
|
— | — | — | — | — |
1,286,000
JPY
|