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 |
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 | — |
21,132,906,000
JPY
|
— |
22,285,424,000
JPY
|
— |
916,928,000
JPY
|
21,703,952,000
JPY
|
16,378,183,000
JPY
|
-1,152,518,000
JPY
|
16,694,188,000
JPY
|
581,471,000
JPY
|
4,408,840,000
JPY
|
— | — | — |
-1,268,355,000
JPY
|
— |
767,747,000
JPY
|
25,064,829,000
JPY
|
750,677,000
JPY
|
20,643,858,000
JPY
|
24,547,152,000
JPY
|
25,815,507,000
JPY
|
— |
20,843,830,000
JPY
|
— |
3,653,223,000
JPY
|
— |
| Cost of sales | — |
16,432,214,000
JPY
|
— | — | — | — | — | — | — |
12,860,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,740,647,000
JPY
|
— | — |
15,811,919,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,700,691,000
JPY
|
— | — | — | — | — | — | — |
3,833,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,806,505,000
JPY
|
— | — |
5,031,910,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
17,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,462,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
6,860,000
JPY
|
— |
6,860,000
JPY
|
— |
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
6,860,000
JPY
|
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
6,860,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — |
2,526,635,000
JPY
|
— | — | — | — | — | — | — |
2,227,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,557,840,000
JPY
|
— | — |
2,285,723,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,174,056,000
JPY
|
— |
2,092,415,000
JPY
|
— |
479,380,000
JPY
|
2,066,484,000
JPY
|
1,284,879,000
JPY
|
81,640,000
JPY
|
1,605,936,000
JPY
|
25,930,000
JPY
|
302,224,000
JPY
|
— | — | — |
54,497,000
JPY
|
— |
490,325,000
JPY
|
3,070,243,000
JPY
|
123,923,000
JPY
|
2,477,176,000
JPY
|
3,248,664,000
JPY
|
3,194,167,000
JPY
|
— |
2,746,187,000
JPY
|
— |
102,742,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
738,000
JPY
|
— | — | — | — | — | — | — |
1,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — |
619,000
JPY
|
— | — | — |
| Dividend income | — |
6,996,000
JPY
|
— | — | — | — | — | — | — |
50,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,063,000
JPY
|
— | — |
31,463,000
JPY
|
— | — | — |
| Non-operating income | — |
91,935,000
JPY
|
— | — | — | — | — | — | — |
199,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,056,000
JPY
|
— | — |
152,029,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
53,240,000
JPY
|
— | — | — | — | — | — | — |
35,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,861,000
JPY
|
— | — |
37,385,000
JPY
|
— | — | — |
| Non-operating expenses | — |
183,698,000
JPY
|
— | — | — | — | — | — | — |
144,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,417,000
JPY
|
— | — |
125,976,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,082,293,000
JPY
|
— | — | — | — | — | — | — |
1,660,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,182,304,000
JPY
|
— | — |
2,772,240,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
545,000
JPY
|
— | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — |
272,000
JPY
|
— | — | — |
| Extraordinary income | — |
545,000
JPY
|
— | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000
JPY
|
— | — |
272,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — |
342,000
JPY
|
— | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,082,496,000
JPY
|
— | — | — | — | — | — | — |
1,660,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,182,920,000
JPY
|
— | — |
2,772,513,000
JPY
|
— | — | — |
| Income taxes - current | — |
661,291,000
JPY
|
— | — | — | — | — | — | — |
493,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
898,009,000
JPY
|
— | — |
760,786,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-14,472,000
JPY
|
— | — | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,395,000
JPY
|
— | — |
40,783,000
JPY
|
— | — | — |
| Income taxes | — |
646,818,000
JPY
|
— | — | — | — | — | — | — |
490,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
947,404,000
JPY
|
— | — |
801,569,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,435,677,000
JPY
|
— | — |
1,169,842,000
JPY
|
— | — | — | — |
1,169,842,000
JPY
|
— | — |
1,169,842,000
JPY
|
1,169,842,000
JPY
|
1,970,944,000
JPY
|
— | — | — | — | — | — |
2,235,515,000
JPY
|
— | — |
1,970,944,000
JPY
|
1,970,944,000
JPY
|
— |
1,970,944,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,435,677,000
JPY
|
1,435,677,000
JPY
|
1,435,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,235,515,000
JPY
|
— | — | — | — |
2,235,515,000
JPY
|
— |
2,235,515,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
7,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,106,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,303,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,635,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
9,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,045,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,445,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,561,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,445,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,245,561,000
JPY
|
— | — | — | — | — | — |