Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
111,657,000,000
JPY
|
— | — |
112,344,000,000
JPY
|
— |
6,750,000,000
JPY
|
99,067,000,000
JPY
|
110,486,000,000
JPY
|
4,668,000,000
JPY
|
-687,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — |
4,045,000,000
JPY
|
— |
-546,000,000
JPY
|
5,449,000,000
JPY
|
— |
91,565,000,000
JPY
|
101,059,000,000
JPY
|
1,329,000,000
JPY
|
101,843,000,000
JPY
|
102,389,000,000
JPY
|
— | — | — | — |
| Cost of sales | — |
48,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,426,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
62,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,416,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
40,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
40,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
47,000,000
JPY
|
47,000,000
JPY
|
JPY
|
47,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
59,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,838,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
3,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
8,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
0
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
0
JPY
|
-5,000,000
JPY
|
210,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
-6,000,000
JPY
|
0
JPY
|
— |
11,000,000
JPY
|
16,000,000
JPY
|
3,000,000
JPY
|
13,000,000
JPY
|
19,000,000
JPY
|
— |
153,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
194,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
0
JPY
|
43,000,000
JPY
|
77,000,000
JPY
|
33,000,000
JPY
|
117,000,000
JPY
|
97,000,000
JPY
|
0
JPY
|
— | — | — |
20,000,000
JPY
|
— |
106,000,000
JPY
|
0
JPY
|
— |
44,000,000
JPY
|
65,000,000
JPY
|
0
JPY
|
171,000,000
JPY
|
65,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,448,000,000
JPY
|
— | — |
5,472,000,000
JPY
|
— |
420,000,000
JPY
|
4,503,000,000
JPY
|
5,647,000,000
JPY
|
724,000,000
JPY
|
-2,023,000,000
JPY
|
1,229,000,000
JPY
|
-175,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— |
-1,567,000,000
JPY
|
325,000,000
JPY
|
— |
3,774,000,000
JPY
|
4,731,000,000
JPY
|
-123,000,000
JPY
|
3,040,000,000
JPY
|
4,607,000,000
JPY
|
— |
213,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
93,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
93,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
104,000,000
JPY
|
— |
JPY
|
104,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-902,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Income taxes | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,835,000,000
JPY
|
— | — | — |
826,000,000
JPY
|
— | — | — | — | — |
826,000,000
JPY
|
— |
826,000,000
JPY
|
826,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — |
2,896,000,000
JPY
|
— |
171,000,000
JPY
|
171,000,000
JPY
|
— |
171,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,705,000,000
JPY
|
1,705,000,000
JPY
|
— |
1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,889,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |