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 |
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 |
2023-12-01 to 2024-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,461,000,000
JPY
|
8,736,000,000
JPY
|
94,986,000,000
JPY
|
91,105,000,000
JPY
|
251,852,000,000
JPY
|
260,888,000,000
JPY
|
10,212,000,000
JPY
|
49,385,000,000
JPY
|
-9,036,000,000
JPY
|
245,752,000,000
JPY
|
-8,917,000,000
JPY
|
8,876,000,000
JPY
|
236,834,000,000
JPY
|
6,078,000,000
JPY
|
85,419,000,000
JPY
|
43,699,000,000
JPY
|
92,767,000,000
JPY
|
8,911,000,000
JPY
|
| Cost of sales | — | — | — | — |
178,348,000,000
JPY
|
— | — | — | — | — | — | — |
163,652,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
73,503,000,000
JPY
|
— | — | — | — | — | — | — |
73,182,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — |
6,623,000,000
JPY
|
— | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
57,339,000,000
JPY
|
— | — | — | — | — | — | — |
54,300,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-197,000,000
JPY
|
279,000,000
JPY
|
5,737,000,000
JPY
|
4,422,000,000
JPY
|
16,164,000,000
JPY
|
18,793,000,000
JPY
|
665,000,000
JPY
|
7,885,000,000
JPY
|
-2,628,000,000
JPY
|
21,531,000,000
JPY
|
-2,649,000,000
JPY
|
605,000,000
JPY
|
18,882,000,000
JPY
|
-203,000,000
JPY
|
6,379,000,000
JPY
|
6,530,000,000
JPY
|
8,080,000,000
JPY
|
138,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — |
1,894,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
17,448,000,000
JPY
|
— | — | — | — | — | — | — |
20,306,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,073,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
12,422,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
28,848,000,000
JPY
|
— | — | — | — | — | — | — |
19,458,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — |
5,701,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
20,383,000,000
JPY
|
— | — | — | — | — | — | — |
13,757,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,803,000,000
JPY
|
— | — | — | — | — | — | — |
12,513,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-398,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — | — |
-291,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-593,000,000
JPY
|
— | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
19,789,000,000
JPY
|
— | — | — | — | — | — | — |
14,996,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,399,000,000
JPY
|
— | — | — | — | — | — | — |
13,570,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — |