Year To Quarter End 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 |
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 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | |||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||
| Net sales |
12,274,200,000
JPY
|
— | — | — | — |
247,633,000
JPY
|
12,026,567,000
JPY
|
12,274,200,000
JPY
|
— |
JPY
|
— |
1,565,811,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,599,273,000
JPY
|
JPY
|
364,163,000
JPY
|
6,963,436,000
JPY
|
— | — |
6,963,436,000
JPY
|
— | — | — |
950,225,000
JPY
|
— |
| Cost of sales |
6,828,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,479,053,000
JPY
|
— | — | — |
333,941,000
JPY
|
— |
| Gross profit (loss) |
5,445,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
913,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,484,383,000
JPY
|
— | — | — |
616,283,000
JPY
|
— |
| Selling, general and administrative expenses |
3,574,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
718,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,655,000
JPY
|
— | — | — |
1,880,668,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
537,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,950,000
JPY
|
— | — | — |
47,700,000
JPY
|
— |
| Insurance expenses |
196,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,213,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,870,464,000
JPY
|
— | — | — | — |
-67,694,000
JPY
|
1,938,159,000
JPY
|
1,870,464,000
JPY
|
— |
JPY
|
— |
195,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,143,000
JPY
|
JPY
|
-65,414,000
JPY
|
243,728,000
JPY
|
— | — |
243,728,000
JPY
|
— | — | — |
-1,264,385,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||||
| Interest income |
23,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,617,000
JPY
|
— | — | — |
1,994,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
338,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,158,000
JPY
|
— | — | — |
4,985,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||||||
| Interest expenses |
55,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,697,000
JPY
|
— | — | — |
41,864,000
JPY
|
— |
| Non-operating expenses |
265,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,253,000
JPY
|
— | — | — |
44,487,000
JPY
|
— |
| Ordinary profit (loss) |
1,943,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,632,000
JPY
|
— | — | — |
-1,303,887,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
10,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,635,237,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
135,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,777,555,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||
| Impairment losses |
131,664,000
JPY
|
— |
JPY
|
— | — |
920,000
JPY
|
130,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
188,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,355,000
JPY
|
— | — | — |
18,779,000
JPY
|
— |
| Profit (loss) before income taxes |
1,890,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,871,832,000
JPY
|
— | — | — |
-1,322,667,000
JPY
|
— |
| Income taxes - current |
474,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,384,000
JPY
|
— | — | — |
2,462,000
JPY
|
— |
| Income taxes - deferred |
-46,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-438,905,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes |
428,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,479,000
JPY
|
— | — | — |
2,462,000
JPY
|
— |
| Profit (loss) |
1,461,679,000
JPY
|
JPY
|
— |
297,899,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
297,899,000
JPY
|
JPY
|
297,899,000
JPY
|
JPY
|
297,899,000
JPY
|
JPY
|
JPY
|
-1,325,129,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
2,569,353,000
JPY
|
JPY
|
JPY
|
-1,325,129,000
JPY
|
-1,325,129,000
JPY
|
-1,325,129,000
JPY
|