Quarter Period Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
93,739,000,000
JPY
|
100,601,000,000
JPY
|
9,257,000,000
JPY
|
66,787,000,000
JPY
|
-6,861,000,000
JPY
|
428,000,000
JPY
|
23,690,000,000
JPY
|
439,000,000
JPY
|
91,344,000,000
JPY
|
118,772,000,000
JPY
|
8,721,000,000
JPY
|
-6,014,000,000
JPY
|
386,000,000
JPY
|
110,050,000,000
JPY
|
112,757,000,000
JPY
|
83,604,000,000
JPY
|
490,000,000
JPY
|
25,568,000,000
JPY
|
| Cost of sales |
70,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
86,234,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
23,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,523,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
8,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,291,000,000
JPY
|
— | — | — |
| Depreciation |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
25,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,515,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,279,000,000
JPY
|
-2,311,000,000
JPY
|
514,000,000
JPY
|
-3,812,000,000
JPY
|
32,000,000
JPY
|
155,000,000
JPY
|
787,000,000
JPY
|
43,000,000
JPY
|
-2,825,000,000
JPY
|
2,966,000,000
JPY
|
460,000,000
JPY
|
41,000,000
JPY
|
108,000,000
JPY
|
2,505,000,000
JPY
|
3,007,000,000
JPY
|
613,000,000
JPY
|
71,000,000
JPY
|
1,712,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary losses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,067,000,000
JPY
|
— | — | — |
| Income taxes - current |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Income taxes |
-457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — |
| Profit (loss) |
-1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Comprehensive income |
-1,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-1,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |