Year To Quarter End 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 |
---|---|---|---|---|---|---|---|---|---|---|
Year to quarter end consolidated statement of income | ||||||||||
Statement of income | ||||||||||
Net sales |
14,876,830,000
JPY
|
-585,530,000
JPY
|
4,401,754,000
JPY
|
15,462,361,000
JPY
|
11,060,606,000
JPY
|
-551,606,000
JPY
|
15,555,176,000
JPY
|
15,003,569,000
JPY
|
10,898,711,000
JPY
|
4,656,465,000
JPY
|
Cost of sales |
8,659,102,000
JPY
|
— | — | — | — | — | — |
8,599,091,000
JPY
|
— | — |
Gross profit (loss) |
6,217,727,000
JPY
|
— | — | — | — | — | — |
6,404,478,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Remuneration for directors (and other officers) |
139,823,000
JPY
|
— | — | — | — | — | — |
129,048,000
JPY
|
— | — |
Welfare expenses |
408,447,000
JPY
|
— | — | — | — | — | — |
381,555,000
JPY
|
— | — |
Taxes and dues |
125,000,000
JPY
|
— | — | — | — | — | — |
108,599,000
JPY
|
— | — |
Depreciation |
138,036,000
JPY
|
— | — | — | — | — | — |
131,989,000
JPY
|
— | — |
Amortization of goodwill |
104,757,000
JPY
|
— | — | — | — | — | — |
104,757,000
JPY
|
— | — |
Selling, general and administrative expenses |
4,117,512,000
JPY
|
— | — | — | — | — | — |
3,900,322,000
JPY
|
— | — |
Operating profit (loss) |
2,100,214,000
JPY
|
236,667,000
JPY
|
76,887,000
JPY
|
1,863,547,000
JPY
|
1,786,659,000
JPY
|
166,130,000
JPY
|
2,338,025,000
JPY
|
2,504,156,000
JPY
|
2,022,606,000
JPY
|
315,419,000
JPY
|
Non-operating income | ||||||||||
Interest income |
601,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — |
Dividend income |
43,033,000
JPY
|
— | — | — | — | — | — |
33,621,000
JPY
|
— | — |
Non-operating income |
116,620,000
JPY
|
— | — | — | — | — | — |
54,008,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses |
564,000
JPY
|
— | — | — | — | — | — |
826,000
JPY
|
— | — |
Non-operating expenses |
685,000
JPY
|
— | — | — | — | — | — |
6,273,000
JPY
|
— | — |
Ordinary profit (loss) |
2,216,149,000
JPY
|
— | — | — | — | — | — |
2,551,890,000
JPY
|
— | — |
Extraordinary income | ||||||||||
Extraordinary income |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
Extraordinary losses | ||||||||||
Extraordinary losses |
716,000
JPY
|
— | — | — | — | — | — |
1,489,000
JPY
|
— | — |
Profit (loss) before income taxes |
2,215,550,000
JPY
|
— | — | — | — | — | — |
2,550,401,000
JPY
|
— | — |
Income taxes - current |
758,434,000
JPY
|
— | — | — | — | — | — |
856,502,000
JPY
|
— | — |
Income taxes - deferred |
-18,608,000
JPY
|
— | — | — | — | — | — |
-4,931,000
JPY
|
— | — |
Income taxes |
739,826,000
JPY
|
— | — | — | — | — | — |
851,570,000
JPY
|
— | — |
Profit (loss) |
1,475,724,000
JPY
|
— | — | — | — | — | — |
1,698,830,000
JPY
|
— | — |
Profit attributable to | ||||||||||
Profit (loss) attributable to non-controlling interests |
14,995,000
JPY
|
— | — | — | — | — | — |
17,453,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent |
1,460,728,000
JPY
|
— | — | — | — | — | — |
1,681,376,000
JPY
|
— | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities |
-157,676,000
JPY
|
— | — | — | — | — | — |
157,692,000
JPY
|
— | — |
Foreign currency translation adjustment |
-18,477,000
JPY
|
— | — | — | — | — | — |
16,847,000
JPY
|
— | — |
Remeasurements of defined benefit plans, net of tax |
-124,502,000
JPY
|
— | — | — | — | — | — |
-75,358,000
JPY
|
— | — |
Other comprehensive income |
-300,656,000
JPY
|
— | — | — | — | — | — |
99,181,000
JPY
|
— | — |
Comprehensive income |
1,175,067,000
JPY
|
— | — | — | — | — | — |
1,798,012,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent |
1,161,194,000
JPY
|
— | — | — | — | — | — |
1,778,865,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests |
13,873,000
JPY
|
— | — | — | — | — | — |
19,147,000
JPY
|
— | — |