Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
19,005,700,000
JPY
|
3,569,797,000
JPY
|
25,805,520,000
JPY
|
28,496,133,000
JPY
|
5,920,634,000
JPY
|
-2,690,613,000
JPY
|
23,749,540,000
JPY
|
26,421,718,000
JPY
|
-2,672,178,000
JPY
|
3,444,954,000
JPY
|
17,211,864,000
JPY
|
5,764,899,000
JPY
|
| Cost of sales | — | — |
17,937,125,000
JPY
|
— | — | — |
16,815,883,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,868,394,000
JPY
|
— | — | — |
6,933,656,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,297,511,000
JPY
|
— | — | — |
5,449,742,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,213,247,000
JPY
|
74,263,000
JPY
|
1,570,882,000
JPY
|
1,779,072,000
JPY
|
491,562,000
JPY
|
-208,189,000
JPY
|
1,483,913,000
JPY
|
1,612,464,000
JPY
|
-128,551,000
JPY
|
37,238,000
JPY
|
1,115,885,000
JPY
|
459,340,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,051,000
JPY
|
— | — | — |
9,297,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
41,911,000
JPY
|
— | — | — |
39,832,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
24,638,000
JPY
|
— | — | — |
8,205,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
171,446,000
JPY
|
— | — | — |
100,889,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,893,000
JPY
|
— | — | — |
7,953,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
28,760,000
JPY
|
— | — | — |
19,095,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,713,569,000
JPY
|
— | — | — |
1,565,707,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
88,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
1,120,786,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,321,068,000
JPY
|
— | — | — |
519,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
1,842,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
15,629,000
JPY
|
— | — | — |
19,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,019,008,000
JPY
|
— | — | — |
2,066,501,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
688,842,000
JPY
|
— | — | — |
733,401,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-28,908,000
JPY
|
— | — | — |
-60,191,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
659,934,000
JPY
|
— | — | — |
673,210,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,359,073,000
JPY
|
— | — | — |
1,393,291,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,359,073,000
JPY
|
— | — | — |
1,393,291,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
73,505,000
JPY
|
— | — | — |
582,555,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-860,000
JPY
|
— | — | — |
10,495,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
355,248,000
JPY
|
— | — | — |
144,473,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,148,000
JPY
|
— | — | — |
-9,212,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000
JPY
|
— | — | — |
-2,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
407,469,000
JPY
|
— | — | — |
728,308,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,766,543,000
JPY
|
— | — | — |
2,121,600,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,766,543,000
JPY
|
— | — | — |
2,121,600,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |