Quarter Period Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
24,560,793,000
JPY
|
— | — | — |
43,690,004,000
JPY
|
40,621,473,000
JPY
|
40,650,969,000
JPY
|
— |
38,080,136,000
JPY
|
— | — |
| Cost of sales |
16,296,676,000
JPY
|
— | — | — |
29,983,040,000
JPY
|
28,409,665,000
JPY
|
28,482,063,000
JPY
|
— |
27,149,004,000
JPY
|
— | — |
| Gross profit (loss) |
8,264,116,000
JPY
|
— | — | — |
13,706,963,000
JPY
|
12,211,807,000
JPY
|
12,168,906,000
JPY
|
— |
10,931,132,000
JPY
|
— | — |
| Selling, general and administrative expenses |
5,689,663,000
JPY
|
— | — | — |
10,524,922,000
JPY
|
9,304,963,000
JPY
|
9,479,263,000
JPY
|
— |
8,588,232,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Operating profit (loss) |
2,574,453,000
JPY
|
— | — | — |
3,182,040,000
JPY
|
2,906,844,000
JPY
|
2,689,643,000
JPY
|
— |
2,342,899,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
3,796,000
JPY
|
— | — | — |
5,319,000
JPY
|
— |
1,989,000
JPY
|
— | — | — | — |
| Dividend income |
6,401,000
JPY
|
— | — | — |
8,301,000
JPY
|
— |
6,104,000
JPY
|
— | — | — | — |
| Non-operating income |
132,211,000
JPY
|
— | — | — |
203,252,000
JPY
|
225,143,000
JPY
|
203,585,000
JPY
|
— |
219,778,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
205,004,000
JPY
|
— | — | — |
344,736,000
JPY
|
204,828,000
JPY
|
288,634,000
JPY
|
— |
200,821,000
JPY
|
— | — |
| Non-operating expenses |
315,305,000
JPY
|
— | — | — |
589,424,000
JPY
|
307,754,000
JPY
|
433,635,000
JPY
|
— |
319,545,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,391,359,000
JPY
|
— | — | — |
2,795,868,000
JPY
|
2,824,233,000
JPY
|
2,459,593,000
JPY
|
— |
2,243,132,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
2,792,000
JPY
|
— | — | — |
5,311,000
JPY
|
— |
3,344,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— |
15,621,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,792,000
JPY
|
— | — | — |
5,311,000
JPY
|
— |
18,965,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — | — |
139,000
JPY
|
— |
20,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
3,456,000
JPY
|
— |
3,456,000
JPY
|
— | — |
| Extraordinary losses |
3,542,000
JPY
|
— | — | — |
6,551,000
JPY
|
6,411,000
JPY
|
32,398,000
JPY
|
— |
27,128,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,390,609,000
JPY
|
— | — | — |
2,794,627,000
JPY
|
2,817,822,000
JPY
|
2,446,160,000
JPY
|
— |
2,216,003,000
JPY
|
— | — |
| Income taxes - current |
837,154,000
JPY
|
— | — | — |
942,071,000
JPY
|
864,247,000
JPY
|
775,427,000
JPY
|
— |
705,339,000
JPY
|
— | — |
| Income taxes - deferred |
17,783,000
JPY
|
— | — | — |
-181,246,000
JPY
|
-8,878,000
JPY
|
-93,502,000
JPY
|
— |
-82,772,000
JPY
|
— | — |
| Income taxes |
854,938,000
JPY
|
— | — | — |
760,825,000
JPY
|
855,369,000
JPY
|
681,925,000
JPY
|
— |
622,567,000
JPY
|
— | — |
| Profit (loss) |
1,535,670,000
JPY
|
1,962,452,000
JPY
|
1,962,452,000
JPY
|
1,962,452,000
JPY
|
2,033,802,000
JPY
|
1,962,452,000
JPY
|
1,764,234,000
JPY
|
1,593,436,000
JPY
|
1,593,436,000
JPY
|
1,593,436,000
JPY
|
1,593,436,000
JPY
|