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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,343,000,000
JPY
|
20,004,000,000
JPY
|
1,306,000,000
JPY
|
1,354,000,000
JPY
|
20,003,000,000
JPY
|
-1,000,000
JPY
|
882,000,000
JPY
|
16,243,000,000
JPY
|
1,270,000,000
JPY
|
18,396,000,000
JPY
|
0
JPY
|
18,396,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,330,000,000
JPY
|
— | — | — | — | — | — |
13,205,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — |
3,744,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
933,000,000
JPY
|
1,465,000,000
JPY
|
112,000,000
JPY
|
419,000,000
JPY
|
1,465,000,000
JPY
|
0
JPY
|
100,000,000
JPY
|
907,000,000
JPY
|
439,000,000
JPY
|
1,447,000,000
JPY
|
0
JPY
|
1,446,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,672,000,000
JPY
|
— | — | — | — | — | — |
5,191,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — |
1,488,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Other | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — |
1,487,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — |
642,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
-144,000,000
JPY
|
| Income taxes | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
| Profit (loss) | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — |
989,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
850,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
955,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,006,000,000
JPY
|
— | — | — | — | — | — |
914,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|