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 |
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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
100,369,000,000
JPY
|
— | — | — | — | — | — | — |
96,976,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
66,639,000,000
JPY
|
— | — | — | — | — | — | — |
64,653,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
33,729,000,000
JPY
|
— | — | — | — | — | — | — |
32,322,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
39,524,000,000
JPY
|
— | — | — | — | — | — | — |
37,589,000,000
JPY
|
| Operating profit (loss) |
8,246,000,000
JPY
|
241,000,000
JPY
|
8,004,000,000
JPY
|
6,664,000,000
JPY
|
1,339,000,000
JPY
|
8,150,000,000
JPY
|
-96,000,000
JPY
|
6,643,000,000
JPY
|
1,047,000,000
JPY
|
7,934,000,000
JPY
|
242,000,000
JPY
|
7,691,000,000
JPY
|
-65,000,000
JPY
|
7,868,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — | — | — | — |
7,940,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,317,000,000
JPY
|
— | — | — | — | — | — | — |
7,983,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |
2,663,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — | — | — | — |
2,604,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
5,592,000,000
JPY
|
— | — | — | — | — | — | — |
5,378,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — |
5,295,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
-827,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
-823,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
5,861,000,000
JPY
|
— | — | — | — | — | — | — |
4,554,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,690,000,000
JPY
|
— | — | — | — | — | — | — |
4,790,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
-235,000,000
JPY
|