Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
69,561,000,000
JPY
|
88,677,000,000
JPY
|
— | — |
91,025,000,000
JPY
|
— |
87,410,000,000
JPY
|
-2,348,000,000
JPY
|
34,804,000,000
JPY
|
3,615,000,000
JPY
|
4,920,000,000
JPY
|
— | — |
12,928,000,000
JPY
|
— |
5,343,000,000
JPY
|
— |
-4,909,000,000
JPY
|
— |
13,612,000,000
JPY
|
78,548,000,000
JPY
|
3,624,000,000
JPY
|
82,173,000,000
JPY
|
77,263,000,000
JPY
|
59,593,000,000
JPY
|
33,463,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
34,704,000,000
JPY
|
— | — | — | — | — | — |
14,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,743,000,000
JPY
|
— |
14,746,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
53,973,000,000
JPY
|
— | — | — | — | — | — |
19,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,519,000,000
JPY
|
— |
18,717,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
3,335,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — |
| Repair expenses | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
93,000,000
JPY
|
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
50,000,000
JPY
|
71,000,000
JPY
|
71,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
43,477,000,000
JPY
|
— | — | — | — | — | — |
17,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,601,000,000
JPY
|
— |
15,961,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
18,239,000,000
JPY
|
10,495,000,000
JPY
|
— | — |
23,043,000,000
JPY
|
— |
22,992,000,000
JPY
|
-12,547,000,000
JPY
|
2,689,000,000
JPY
|
50,000,000
JPY
|
-221,000,000
JPY
|
— | — |
4,974,000,000
JPY
|
— |
-61,000,000
JPY
|
— |
-10,834,000,000
JPY
|
— |
4,907,000,000
JPY
|
21,668,000,000
JPY
|
84,000,000
JPY
|
21,752,000,000
JPY
|
10,918,000,000
JPY
|
16,821,000,000
JPY
|
2,756,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — |
3,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— |
3,929,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
11,124,000,000
JPY
|
— | — | — | — | — | — |
5,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,304,000,000
JPY
|
— |
6,534,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
12,332,000,000
JPY
|
— | — | — | — | — | — |
12,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
151,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
12,332,000,000
JPY
|
— | — | — | — | — | — |
12,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— |
203,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
51,000,000
JPY
|
JPY
|
— |
51,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
JPY
|
12,000,000
JPY
|
— | — |
38,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
19,000,000
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
893,000,000
JPY
|
— | — | — | — | — | — |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
545,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
22,563,000,000
JPY
|
— | — | — | — | — | — |
16,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,487,000,000
JPY
|
— |
6,192,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
6,832,000,000
JPY
|
— | — | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— |
901,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-506,000,000
JPY
|
— | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
6,326,000,000
JPY
|
— | — | — | — | — | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— |
895,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
16,236,000,000
JPY
|
— | — | — |
12,456,000,000
JPY
|
— | — |
12,456,000,000
JPY
|
— | — |
12,456,000,000
JPY
|
12,456,000,000
JPY
|
— | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — |
9,574,000,000
JPY
|
— |
5,296,000,000
JPY
|
5,296,000,000
JPY
|
— |
5,296,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
16,162,000,000
JPY
|
— |
16,162,000,000
JPY
|
— |
16,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,489,000,000
JPY
|
— | — | — | — |
9,489,000,000
JPY
|
— | — | — |
9,489,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
10,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
26,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,880,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
26,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,790,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |