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 | — | — | — |
58,462,733,000
JPY
|
— | — | — | — | — | — |
56,004,315,000
JPY
|
— |
| Operating revenue |
60,579,247,000
JPY
|
254,233,000
JPY
|
55,581,708,000
JPY
|
60,542,602,000
JPY
|
-36,644,000
JPY
|
4,743,305,000
JPY
|
4,378,781,000
JPY
|
58,088,370,000
JPY
|
246,351,000
JPY
|
-66,575,000
JPY
|
58,021,795,000
JPY
|
53,463,237,000
JPY
|
| Cost of sales | — | — | — |
44,301,001,000
JPY
|
— | — | — | — | — | — |
42,881,398,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
959,806,000
JPY
|
— | — | — | — | — | — |
928,759,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,452,672,000
JPY
|
— | — | — | — | — | — |
13,785,242,000
JPY
|
— |
| Other | — | — | — |
4,521,110,000
JPY
|
— | — | — | — | — | — |
4,237,483,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
1,873,482,000
JPY
|
49,401,000
JPY
|
1,704,546,000
JPY
|
1,788,928,000
JPY
|
-84,553,000
JPY
|
119,534,000
JPY
|
101,943,000
JPY
|
1,437,217,000
JPY
|
57,216,000
JPY
|
-82,063,000
JPY
|
1,355,154,000
JPY
|
1,278,056,000
JPY
|
| Gross profit (loss) | — | — | — |
14,161,731,000
JPY
|
— | — | — | — | — | — |
13,122,916,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,995,306,000
JPY
|
— | — | — | — | — | — |
1,547,779,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Non-operating income | — | — | — |
231,492,000
JPY
|
— | — | — | — | — | — |
212,383,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — |
102,637,000
JPY
|
— | — | — | — | — | — |
83,969,000
JPY
|
— |
| Extraordinary income | — | — | — |
56,976,000
JPY
|
— | — | — | — | — | — |
2,920,000
JPY
|
— |
| Non-operating expenses | — | — | — |
25,114,000
JPY
|
— | — | — | — | — | — |
19,757,000
JPY
|
— |
| Interest expenses | — | — | — |
14,928,000
JPY
|
— | — | — | — | — | — |
13,507,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
8,571,000
JPY
|
— | — | — | — | — | — |
4,933,000
JPY
|
— |
| Extraordinary losses | — | — | — |
18,312,000
JPY
|
— | — | — | — | — | — |
33,097,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — |
354,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,033,970,000
JPY
|
— | — | — | — | — | — |
1,517,602,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
814,943,000
JPY
|
— | — | — | — | — | — |
605,582,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
794,000
JPY
|
— | — | — | — | — | — |
1,898,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — |
1,021,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
16,187,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — |
631,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — |
226,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
17,454,000
JPY
|
— | — | — | — | — | — |
16,555,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-51,870,000
JPY
|
— | — | — | — | — | — |
-54,769,000
JPY
|
— |
| Income taxes | — | — | — |
763,073,000
JPY
|
— | — | — | — | — | — |
550,813,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,270,896,000
JPY
|
— | — | — | — | — | — |
966,788,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,270,896,000
JPY
|
— | — | — | — | — | — |
966,788,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
171,563,000
JPY
|
— | — | — | — | — | — |
-813,752,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,098,000
JPY
|
— | — | — | — | — | — |
4,479,000
JPY
|
— |
| Other comprehensive income | — | — | — |
176,661,000
JPY
|
— | — | — | — | — | — |
-809,273,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,447,558,000
JPY
|
— | — | — | — | — | — |
157,515,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,447,558,000
JPY
|
— | — | — | — | — | — |
157,515,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |