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 |
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 |
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 |
1,800,000,000
JPY
|
9,010,000,000
JPY
|
20,428,000,000
JPY
|
69,312,000,000
JPY
|
19,331,000,000
JPY
|
12,379,000,000
JPY
|
3,540,000,000
JPY
|
135,802,000,000
JPY
|
134,001,000,000
JPY
|
131,253,000,000
JPY
|
-4,548,000,000
JPY
|
1,835,000,000
JPY
|
17,212,000,000
JPY
|
2,508,000,000
JPY
|
15,516,000,000
JPY
|
13,068,000,000
JPY
|
65,421,000,000
JPY
|
8,033,000,000
JPY
|
123,596,000,000
JPY
|
121,761,000,000
JPY
|
118,897,000,000
JPY
|
-4,699,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
98,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,823,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
32,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,074,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
9,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,088,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
26,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,185,000,000
JPY
|
— |
| Operating profit (loss) |
43,000,000
JPY
|
-693,000,000
JPY
|
-56,000,000
JPY
|
5,080,000,000
JPY
|
1,971,000,000
JPY
|
-83,000,000
JPY
|
-3,000,000
JPY
|
6,257,000,000
JPY
|
6,214,000,000
JPY
|
5,886,000,000
JPY
|
-371,000,000
JPY
|
49,000,000
JPY
|
1,316,000,000
JPY
|
6,000,000
JPY
|
-180,000,000
JPY
|
170,000,000
JPY
|
3,998,000,000
JPY
|
-238,000,000
JPY
|
5,122,000,000
JPY
|
5,073,000,000
JPY
|
4,889,000,000
JPY
|
-233,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,127,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,108,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,734,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
4,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,374,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,151,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |