Year To Quarter End 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 |
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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
9,507,122,000
JPY
|
— | — | — | — | — | — |
8,496,179,000
JPY
|
| Cost of sales | — | — | — | — |
3,261,595,000
JPY
|
— | — | — | — | — | — |
3,101,511,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,245,526,000
JPY
|
— | — | — | — | — | — |
5,394,668,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,362,972,000
JPY
|
— | — | — | — | — | — |
5,934,141,000
JPY
|
| Operating profit (loss) |
247,467,000
JPY
|
89,924,000
JPY
|
28,700,000
JPY
|
128,842,000
JPY
|
189,561,000
JPY
|
-57,906,000
JPY
|
-23,150,000
JPY
|
37,732,000
JPY
|
-258,032,000
JPY
|
-19,313,000
JPY
|
-243,451,000
JPY
|
-262,764,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
716,000
JPY
|
— | — | — | — | — | — |
663,000
JPY
|
| Dividend income | — | — | — | — |
357,000
JPY
|
— | — | — | — | — | — |
325,000
JPY
|
| Non-operating income | — | — | — | — |
69,982,000
JPY
|
— | — | — | — | — | — |
440,214,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
42,817,000
JPY
|
— | — | — | — | — | — |
66,693,000
JPY
|
| Non-operating expenses | — | — | — | — |
59,300,000
JPY
|
— | — | — | — | — | — |
82,586,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
200,243,000
JPY
|
— | — | — | — | — | — |
94,863,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,093,000
JPY
|
| Impairment losses | — | — | — | — |
20,321,000
JPY
|
— | — | — | — | — | — |
22,822,000
JPY
|
| Extraordinary losses | — | — | — | — |
28,630,000
JPY
|
— | — | — | — | — | — |
48,883,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
171,613,000
JPY
|
— | — | — | — | — | — |
45,980,000
JPY
|
| Income taxes | — | — | — | — |
76,999,000
JPY
|
— | — | — | — | — | — |
66,924,000
JPY
|
| Profit (loss) | — | — | — | — |
94,613,000
JPY
|
— | — | — | — | — | — |
-20,944,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
94,613,000
JPY
|
— | — | — | — | — | — |
-20,944,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,017,000
JPY
|
— | — | — | — | — | — |
-9,178,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-29,001,000
JPY
|
— | — | — | — | — | — |
-28,612,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,508,000
JPY
|
— | — | — | — | — | — |
-51,514,000
JPY
|
| Other comprehensive income | — | — | — | — |
-33,510,000
JPY
|
— | — | — | — | — | — |
-89,305,000
JPY
|
| Comprehensive income | — | — | — | — |
61,103,000
JPY
|
— | — | — | — | — | — |
-110,250,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,103,000
JPY
|
— | — | — | — | — | — |
-110,250,000
JPY
|