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 |
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 |
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 | — |
5,175,491,000
JPY
|
— | — | — |
5,202,138,000
JPY
|
— | — | — | — | — |
5,163,261,000
JPY
|
— |
-26,647,000
JPY
|
— |
3,867,023,000
JPY
|
38,877,000
JPY
|
3,977,617,000
JPY
|
— | — | — |
540,477,000
JPY
|
— |
645,166,000
JPY
|
— | — | — |
573,530,000
JPY
|
— | — | — | — |
-8,506,000
JPY
|
— |
4,243,712,000
JPY
|
— | — | — | — |
4,235,205,000
JPY
|
— |
3,703,944,000
JPY
|
— | — |
304,924,000
JPY
|
— |
3,365,257,000
JPY
|
— |
| Cost of sales | — |
3,141,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,201,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,632,689,000
JPY
|
— |
2,191,050,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,033,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,665,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,602,516,000
JPY
|
— |
1,512,893,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — |
43,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,699,000
JPY
|
— |
62,259,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
179,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,732,000
JPY
|
— |
118,680,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
9,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,332,000
JPY
|
— |
11,319,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — |
80,516,000
JPY
|
— | — | — |
80,516,000
JPY
|
— | — | — | — | — |
80,516,000
JPY
|
— |
JPY
|
— | — |
JPY
|
37,389,000
JPY
|
— | — | — |
JPY
|
— |
43,126,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
22,058,000
JPY
|
— | — | — | — |
22,058,000
JPY
|
— | — | — | — |
4,952,000
JPY
|
— |
17,106,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,487,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,231,000
JPY
|
— |
1,024,206,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
545,981,000
JPY
|
— | — | — |
1,206,544,000
JPY
|
— | — | — | — | — |
1,223,216,000
JPY
|
— |
-660,562,000
JPY
|
— |
542,699,000
JPY
|
-16,672,000
JPY
|
1,032,576,000
JPY
|
— | — | — |
139,353,000
JPY
|
— |
51,286,000
JPY
|
— | — | — |
174,599,000
JPY
|
— | — | — | — |
-565,972,000
JPY
|
— |
1,021,256,000
JPY
|
— | — | — | — |
455,284,000
JPY
|
— |
488,686,000
JPY
|
— | — |
18,123,000
JPY
|
— |
828,533,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— |
364,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,308,000
JPY
|
— |
28,638,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
2,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,029,000
JPY
|
— |
1,819,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
7,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,661,000
JPY
|
— |
26,357,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
547,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
576,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,931,000
JPY
|
— |
490,968,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,800,000
JPY
|
— |
6,800,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
547,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
669,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,131,000
JPY
|
— |
484,168,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
203,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
166,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,594,000
JPY
|
— |
138,018,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
2,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— |
17,445,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
206,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
169,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,396,000
JPY
|
— |
155,463,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
341,062,000
JPY
|
JPY
|
— | — | — |
499,675,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
499,675,000
JPY
|
— | — |
499,675,000
JPY
|
JPY
|
— | — |
499,675,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
328,704,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — |
266,735,000
JPY
|
JPY
|
328,704,000
JPY
|
328,704,000
JPY
|
— | — | — | — |
328,704,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
341,062,000
JPY
|
341,062,000
JPY
|
— |
JPY
|
341,062,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
266,735,000
JPY
|
— | — | — |
JPY
|
JPY
|
266,735,000
JPY
|
— | — | — |
266,735,000
JPY
|
— |
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — |
4,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
4,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
345,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,920,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
345,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,920,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |