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 |
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 |
39,908,910,000
JPY
|
-600,018,000
JPY
|
40,508,929,000
JPY
|
32,208,193,000
JPY
|
8,300,735,000
JPY
|
13,390,417,000
JPY
|
-989,042,000
JPY
|
20,048,347,000
JPY
|
21,037,390,000
JPY
|
7,646,972,000
JPY
|
| Cost of sales |
37,437,439,000
JPY
|
— | — | — | — | — | — |
17,758,696,000
JPY
|
— | — |
| Gross profit (loss) |
2,471,471,000
JPY
|
— | — | — | — | — | — |
2,289,650,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,523,923,000
JPY
|
— | — | — | — | — | — |
1,353,868,000
JPY
|
— | — |
| Operating profit (loss) |
947,547,000
JPY
|
-296,600,000
JPY
|
1,244,148,000
JPY
|
944,422,000
JPY
|
299,726,000
JPY
|
970,370,000
JPY
|
-276,147,000
JPY
|
935,782,000
JPY
|
1,211,930,000
JPY
|
241,559,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
21,029,000
JPY
|
— | — | — | — | — | — |
10,685,000
JPY
|
— | — |
| Dividend income |
1,172,000
JPY
|
— | — | — | — | — | — |
786,000
JPY
|
— | — |
| Non-operating income |
205,006,000
JPY
|
— | — | — | — | — | — |
133,567,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
32,965,000
JPY
|
— | — | — | — | — | — |
40,872,000
JPY
|
— | — |
| Non-operating expenses |
148,407,000
JPY
|
— | — | — | — | — | — |
44,893,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,004,147,000
JPY
|
— | — | — | — | — | — |
1,024,456,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
4,968,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,004,147,000
JPY
|
— | — | — | — | — | — |
1,029,425,000
JPY
|
— | — |
| Income taxes - current |
249,173,000
JPY
|
— | — | — | — | — | — |
310,747,000
JPY
|
— | — |
| Income taxes - deferred |
30,702,000
JPY
|
— | — | — | — | — | — |
10,130,000
JPY
|
— | — |
| Income taxes |
279,876,000
JPY
|
— | — | — | — | — | — |
320,878,000
JPY
|
— | — |
| Profit (loss) |
724,271,000
JPY
|
— | — | — | — | — | — |
708,547,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
5,879,000
JPY
|
— | — | — | — | — | — |
3,095,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
718,391,000
JPY
|
— | — | — | — | — | — |
705,451,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-7,972,000
JPY
|
— | — | — | — | — | — |
6,277,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-220,339,000
JPY
|
— | — | — | — | — | — |
502,750,000
JPY
|
— | — |
| Other comprehensive income |
-228,311,000
JPY
|
— | — | — | — | — | — |
509,027,000
JPY
|
— | — |
| Comprehensive income |
495,959,000
JPY
|
— | — | — | — | — | — |
1,217,574,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
491,439,000
JPY
|
— | — | — | — | — | — |
1,210,133,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
4,519,000
JPY
|
— | — | — | — | — | — |
7,441,000
JPY
|
— | — |