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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
2,052,428,000
JPY
|
— |
7,127,248,000
JPY
|
258,171,000
JPY
|
577,633,000
JPY
|
2,634,809,000
JPY
|
— |
7,218,807,000
JPY
|
— |
6,980,911,000
JPY
|
-91,558,000
JPY
|
4,173,868,000
JPY
|
237,895,000
JPY
|
— | — |
278,501,000
JPY
|
1,179,366,000
JPY
|
258,478,000
JPY
|
502,597,000
JPY
|
2,031,286,000
JPY
|
3,442,690,000
JPY
|
1,268,178,000
JPY
|
— |
203,949,000
JPY
|
-75,851,000
JPY
|
— |
7,707,180,000
JPY
|
333,495,000
JPY
|
7,964,824,000
JPY
|
8,040,675,000
JPY
|
— |
5,081,911,000
JPY
|
— | — |
| Cost of sales | — | — |
5,464,884,000
JPY
|
— | — | — | — | — | — | — | — |
3,359,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,044,802,000
JPY
|
— | — |
4,033,280,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,662,363,000
JPY
|
— | — | — | — | — | — | — | — |
813,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,022,000
JPY
|
— | — |
1,048,630,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
127,608,000
JPY
|
— | — | — | — | — | — | — | — |
48,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,268,000
JPY
|
— | — |
59,212,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,646,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
22,082,000
JPY
|
6,410,000
JPY
|
JPY
|
JPY
|
— | — | — |
6,410,000
JPY
|
— | — |
15,672,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
6,410,000
JPY
|
— | — |
6,410,000
JPY
|
14,366,000
JPY
|
20,776,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,399,253,000
JPY
|
— | — | — | — | — | — | — | — |
787,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,525,929,000
JPY
|
— | — |
886,932,000
JPY
|
— | — |
| Operating profit (loss) |
194,441,000
JPY
|
— |
263,110,000
JPY
|
57,983,000
JPY
|
6,089,000
JPY
|
150,603,000
JPY
|
— |
605,043,000
JPY
|
— |
635,235,000
JPY
|
-341,933,000
JPY
|
26,762,000
JPY
|
-30,192,000
JPY
|
— | — |
43,613,000
JPY
|
182,503,000
JPY
|
35,650,000
JPY
|
4,370,000
JPY
|
198,793,000
JPY
|
479,488,000
JPY
|
48,920,000
JPY
|
— |
24,252,000
JPY
|
-415,652,000
JPY
|
— |
791,475,000
JPY
|
18,268,000
JPY
|
394,092,000
JPY
|
809,744,000
JPY
|
— |
161,698,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Dividend income | — | — |
3,223,000
JPY
|
— | — | — | — | — | — | — | — |
15,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,309,000
JPY
|
— | — |
12,064,000
JPY
|
— | — |
| Non-operating income | — | — |
44,718,000
JPY
|
— | — | — | — | — | — | — | — |
26,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,338,000
JPY
|
— | — |
21,629,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
6,129,000
JPY
|
— | — | — | — | — | — | — | — |
4,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,243,000
JPY
|
— | — |
4,588,000
JPY
|
— | — |
| Non-operating expenses | — | — |
32,870,000
JPY
|
— | — | — | — | — | — | — | — |
13,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,890,000
JPY
|
— | — |
12,846,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
274,958,000
JPY
|
— | — | — | — | — | — | — | — |
39,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,541,000
JPY
|
— | — |
170,481,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Extraordinary income | — | — |
29,798,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,192,000
JPY
|
— | — |
4,192,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
20,353,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
20,353,000
JPY
|
20,353,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
21,829,000
JPY
|
— | — | — | — | — | — | — | — |
21,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
282,927,000
JPY
|
— | — | — | — | — | — | — | — |
17,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
413,733,000
JPY
|
— | — |
174,673,000
JPY
|
— | — |
| Income taxes - current | — | — |
43,409,000
JPY
|
— | — | — | — | — | — | — | — |
5,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,860,000
JPY
|
— | — |
54,088,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
40,875,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,132,000
JPY
|
— | — |
-3,124,000
JPY
|
— | — |
| Income taxes | — | — |
84,285,000
JPY
|
— | — | — | — | — | — | — | — |
8,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,992,000
JPY
|
— | — |
50,963,000
JPY
|
— | — |
| Profit (loss) | — | — |
198,642,000
JPY
|
— | — | — | — | — |
9,217,000
JPY
|
— | — |
9,217,000
JPY
|
— |
9,217,000
JPY
|
9,217,000
JPY
|
— | — | — | — | — | — | — |
123,710,000
JPY
|
— | — | — | — | — |
304,741,000
JPY
|
— |
123,710,000
JPY
|
123,710,000
JPY
|
— |
123,710,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
73,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,403,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
125,101,000
JPY
|
125,101,000
JPY
|
— | — | — |
125,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,337,000
JPY
|
— | — |
207,337,000
JPY
|
— | — | — |
207,337,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,190,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
19,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
28,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,615,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
226,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,356,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
139,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
87,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,049,000
JPY
|
— | — | — | — | — |