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 |
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 |
2,702,000,000
JPY
|
14,846,000,000
JPY
|
17,549,000,000
JPY
|
17,373,000,000
JPY
|
-176,000,000
JPY
|
2,855,000,000
JPY
|
19,233,000,000
JPY
|
16,533,000,000
JPY
|
19,389,000,000
JPY
|
-156,000,000
JPY
|
| Cost of sales | — | — | — |
14,673,000,000
JPY
|
— | — |
16,430,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,699,000,000
JPY
|
— | — |
2,802,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
26,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,846,000,000
JPY
|
— | — |
2,887,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
166,000,000
JPY
|
243,000,000
JPY
|
409,000,000
JPY
|
-146,000,000
JPY
|
-555,000,000
JPY
|
302,000,000
JPY
|
-84,000,000
JPY
|
178,000,000
JPY
|
480,000,000
JPY
|
-565,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
127,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
244,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-361,000,000
JPY
|
— | — |
-37,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
14,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
131,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
42,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
51,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-281,000,000
JPY
|
— | — |
255,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
21,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
48,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
69,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-350,000,000
JPY
|
— | — |
172,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-353,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-60,000,000
JPY
|
— | — |
-40,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
95,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-41,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
5,000,000
JPY
|
— | — |
-151,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-345,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-348,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |