Quarter Period 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 |
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 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,182,000,000
JPY
|
13,439,000,000
JPY
|
13,891,000,000
JPY
|
17,622,000,000
JPY
|
57,136,000,000
JPY
|
1,995,000,000
JPY
|
58,612,000,000
JPY
|
-519,000,000
JPY
|
13,064,000,000
JPY
|
2,056,000,000
JPY
|
11,400,000,000
JPY
|
15,493,000,000
JPY
|
53,608,000,000
JPY
|
12,263,000,000
JPY
|
-671,000,000
JPY
|
52,223,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
42,569,000,000
JPY
|
— | — | — | — | — |
38,595,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,042,000,000
JPY
|
— | — | — | — | — |
15,013,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — |
| Salaries | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — |
2,945,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,122,000,000
JPY
|
— | — | — | — | — |
10,344,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
583,000,000
JPY
|
3,357,000,000
JPY
|
443,000,000
JPY
|
1,206,000,000
JPY
|
5,590,000,000
JPY
|
150,000,000
JPY
|
4,920,000,000
JPY
|
-819,000,000
JPY
|
3,387,000,000
JPY
|
88,000,000
JPY
|
426,000,000
JPY
|
1,195,000,000
JPY
|
4,668,000,000
JPY
|
438,000,000
JPY
|
-867,000,000
JPY
|
5,447,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — | — | — |
5,062,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,312,000,000
JPY
|
— | — | — | — | — |
5,015,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
-213,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — |
3,713,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,543,000,000
JPY
|
— | — | — | — | — |
3,674,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — |
2,903,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
3,142,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,198,000,000
JPY
|
— | — | — | — | — |
6,855,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,151,000,000
JPY
|
— | — | — | — | — |
6,813,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |