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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
182,256,000,000
JPY
|
206,490,000,000
JPY
|
49,760,000,000
JPY
|
93,998,000,000
JPY
|
149,000,000
JPY
|
23,136,000,000
JPY
|
39,445,000,000
JPY
|
-24,233,000,000
JPY
|
206,340,000,000
JPY
|
115,000,000
JPY
|
-25,098,000,000
JPY
|
39,083,000,000
JPY
|
206,356,000,000
JPY
|
49,778,000,000
JPY
|
181,372,000,000
JPY
|
95,261,000,000
JPY
|
22,233,000,000
JPY
|
206,471,000,000
JPY
|
| Cost of sales |
145,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
145,443,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
36,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,929,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
34,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,450,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,780,000,000
JPY
|
1,822,000,000
JPY
|
1,564,000,000
JPY
|
765,000,000
JPY
|
-42,000,000
JPY
|
1,099,000,000
JPY
|
-1,564,000,000
JPY
|
-41,000,000
JPY
|
1,864,000,000
JPY
|
-61,000,000
JPY
|
-36,000,000
JPY
|
-644,000,000
JPY
|
2,576,000,000
JPY
|
1,512,000,000
JPY
|
2,478,000,000
JPY
|
688,000,000
JPY
|
1,020,000,000
JPY
|
2,514,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Dividend income |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Non-operating income |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — |
| Income taxes |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — |
| Profit (loss) |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — |
| Comprehensive income |
-285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,142,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |