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 |
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 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
78,192,000,000
JPY
|
— | — | — | — | — | — |
79,477,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Operating revenue |
241,000,000
JPY
|
83,702,000,000
JPY
|
12,277,000,000
JPY
|
3,163,000,000
JPY
|
3,655,000,000
JPY
|
81,711,000,000
JPY
|
64,606,000,000
JPY
|
-2,232,000,000
JPY
|
3,508,000,000
JPY
|
215,000,000
JPY
|
84,315,000,000
JPY
|
-1,740,000,000
JPY
|
82,790,000,000
JPY
|
2,885,000,000
JPY
|
10,892,000,000
JPY
|
67,029,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,257,000,000
JPY
|
— | — | — | — | — | — |
49,248,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,249,000,000
JPY
|
— | — | — | — | — | — |
27,673,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
18,000,000
JPY
|
4,182,000,000
JPY
|
1,245,000,000
JPY
|
17,000,000
JPY
|
910,000,000
JPY
|
4,204,000,000
JPY
|
2,009,000,000
JPY
|
3,000,000
JPY
|
805,000,000
JPY
|
15,000,000
JPY
|
5,867,000,000
JPY
|
-14,000,000
JPY
|
5,868,000,000
JPY
|
181,000,000
JPY
|
1,178,000,000
JPY
|
3,701,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
28,934,000,000
JPY
|
— | — | — | — | — | — |
30,229,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,285,000,000
JPY
|
— | — | — | — | — | — |
6,272,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,031,000,000
JPY
|
— | — | — | — | — | — |
661,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,115,000,000
JPY
|
— | — | — | — | — | — |
6,614,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — | — |
617,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-609,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — |
2,226,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
4,777,000,000
JPY
|
— | — | — | — | — | — |
4,387,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — |
3,933,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — |
4,463,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,310,000,000
JPY
|
— | — | — | — | — | — |
3,998,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |