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 |
11,878,000,000
JPY
|
6,162,000,000
JPY
|
8,066,000,000
JPY
|
-529,000,000
JPY
|
30,607,000,000
JPY
|
25,000,000
JPY
|
30,102,000,000
JPY
|
30,632,000,000
JPY
|
4,501,000,000
JPY
|
5,635,000,000
JPY
|
10,851,000,000
JPY
|
26,000,000
JPY
|
28,091,000,000
JPY
|
28,831,000,000
JPY
|
-739,000,000
JPY
|
28,805,000,000
JPY
|
5,555,000,000
JPY
|
6,762,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,213,000,000
JPY
|
— | — | — | — | — |
18,900,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,889,000,000
JPY
|
— | — | — | — | — |
9,191,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,666,000,000
JPY
|
— | — | — | — | — |
7,845,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
871,000,000
JPY
|
679,000,000
JPY
|
544,000,000
JPY
|
139,000,000
JPY
|
2,286,000,000
JPY
|
-202,000,000
JPY
|
2,222,000,000
JPY
|
2,083,000,000
JPY
|
190,000,000
JPY
|
551,000,000
JPY
|
0
JPY
|
-51,000,000
JPY
|
1,345,000,000
JPY
|
1,314,000,000
JPY
|
30,000,000
JPY
|
1,365,000,000
JPY
|
616,000,000
JPY
|
198,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |