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 |
30,674,000,000
JPY
|
21,279,000,000
JPY
|
238,000,000
JPY
|
8,407,000,000
JPY
|
30,666,000,000
JPY
|
30,912,000,000
JPY
|
988,000,000
JPY
|
-246,000,000
JPY
|
283,000,000
JPY
|
19,500,000,000
JPY
|
28,938,000,000
JPY
|
856,000,000
JPY
|
8,586,000,000
JPY
|
29,225,000,000
JPY
|
-287,000,000
JPY
|
28,942,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,259,000,000
JPY
|
— | — | — | — | — |
21,820,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,407,000,000
JPY
|
— | — | — | — | — |
7,118,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,664,000,000
JPY
|
1,712,000,000
JPY
|
5,000,000
JPY
|
1,908,000,000
JPY
|
3,657,000,000
JPY
|
3,669,000,000
JPY
|
44,000,000
JPY
|
-11,000,000
JPY
|
6,000,000
JPY
|
1,184,000,000
JPY
|
3,402,000,000
JPY
|
33,000,000
JPY
|
2,191,000,000
JPY
|
3,414,000,000
JPY
|
-12,000,000
JPY
|
3,408,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,959,000,000
JPY
|
— | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,013,000,000
JPY
|
— | — | — | — | — |
3,897,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
896,000,000
JPY
|
— | — | — | — | — |
5,589,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — |
5,792,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
8,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,489,000,000
JPY
|
— | — | — | — | — |
8,469,000,000
JPY
|
— | — | — | — | — |