Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2023-09-01 to 2024-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — |
25,047,146,000
JPY
|
— | — | — | — | — | — |
22,958,375,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — |
15,237,508,000
JPY
|
— | — | — | — | — | — |
13,914,395,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
9,809,637,000
JPY
|
— | — | — | — | — | — |
9,043,979,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
149,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,090,000
JPY
|
— | — |
| Depreciation | — | — | — |
56,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,587,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
4,576,460,000
JPY
|
— | — | — | — | — | — |
4,385,394,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
5,233,177,000
JPY
|
— |
1,860,243,000
JPY
|
— | — | — | — |
4,658,584,000
JPY
|
— | — | — | — |
782,732,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,972,000
JPY
|
— |
16,000
JPY
|
— | — | — | — |
1,713,000
JPY
|
— | — | — | — |
54,000
JPY
|
— | — |
| Non-operating income | — |
407,150,000
JPY
|
— |
423,814,000
JPY
|
— | — | — | — |
130,563,000
JPY
|
— | — | — | — |
155,678,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
3,006,000
JPY
|
— |
3,101,000
JPY
|
— | — | — | — |
2,059,000
JPY
|
— | — | — | — |
2,122,000
JPY
|
— | — |
| Non-operating expenses | — |
14,964,000
JPY
|
— |
4,255,000
JPY
|
— | — | — | — |
2,152,000
JPY
|
— | — | — | — |
2,122,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,625,363,000
JPY
|
— |
2,279,803,000
JPY
|
— | — | — | — |
4,786,995,000
JPY
|
— | — | — | — |
936,288,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
2,615,000
JPY
|
— |
2,615,000
JPY
|
— | — | — | — |
52,367,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
3,201,000
JPY
|
— |
2,615,000
JPY
|
— | — | — | — |
52,367,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
18,000
JPY
|
— |
18,000
JPY
|
— | — | — | — |
38,562,000
JPY
|
— | — | — | — |
214,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,628,546,000
JPY
|
— |
2,282,400,000
JPY
|
— | — | — | — |
4,800,800,000
JPY
|
— | — | — | — |
936,074,000
JPY
|
— | — |
| Income taxes - current | — |
1,833,898,000
JPY
|
— |
173,040,000
JPY
|
— | — | — | — |
1,632,560,000
JPY
|
— | — | — | — |
63,965,000
JPY
|
— | — |
| Income taxes - deferred | — |
31,046,000
JPY
|
— |
-16,578,000
JPY
|
— | — | — | — |
-136,991,000
JPY
|
— | — | — | — |
-92,448,000
JPY
|
— | — |
| Income taxes | — |
1,864,944,000
JPY
|
— |
156,462,000
JPY
|
— | — | — | — |
1,495,569,000
JPY
|
— | — | — | — |
-28,483,000
JPY
|
— | — |
| Profit (loss) | — |
3,763,601,000
JPY
|
— |
2,125,937,000
JPY
|
JPY
|
2,125,937,000
JPY
|
2,125,937,000
JPY
|
2,125,937,000
JPY
|
3,305,231,000
JPY
|
JPY
|
964,557,000
JPY
|
964,557,000
JPY
|
— |
964,557,000
JPY
|
964,557,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
3,763,601,000
JPY
|
3,763,601,000
JPY
|
3,763,601,000
JPY
|
— | — | — | — | — |
3,305,231,000
JPY
|
— | — | — |
3,305,231,000
JPY
|
— | — |
3,305,231,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-167,809,000
JPY
|
— | — | — | — | — | — |
360,568,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-154,488,000
JPY
|
— | — | — | — | — | — |
-112,062,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-4,453,000
JPY
|
— | — | — | — | — | — |
29,742,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,407,000
JPY
|
— | — | — | — | — | — |
-3,997,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-332,159,000
JPY
|
— | — | — | — | — | — |
274,250,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
3,431,441,000
JPY
|
— | — | — | — | — | — |
3,579,482,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,431,441,000
JPY
|
— | — | — | — | — | — |
3,579,482,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |