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 |
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 | — |
6,921,313,000
JPY
|
— |
6,986,343,000
JPY
|
— |
6,986,343,000
JPY
|
-65,029,000
JPY
|
6,679,310,000
JPY
|
JPY
|
— |
1,800,232,000
JPY
|
241,990,000
JPY
|
— |
4,944,120,000
JPY
|
223,848,000
JPY
|
— |
-170,147,000
JPY
|
— |
6,569,179,000
JPY
|
5,450,000
JPY
|
6,574,629,000
JPY
|
6,404,482,000
JPY
|
— |
6,171,120,000
JPY
|
— |
4,478,325,000
JPY
|
1,867,005,000
JPY
|
— |
| Cost of sales | — |
3,998,033,000
JPY
|
— | — | — | — | — |
3,933,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,744,029,000
JPY
|
— |
3,684,228,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,923,279,000
JPY
|
— | — | — | — | — |
2,745,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,660,452,000
JPY
|
— |
2,486,892,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
108,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,503,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
3,285,000
JPY
|
— |
3,285,000
JPY
|
— |
3,285,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
3,285,000
JPY
|
27,662,000
JPY
|
— |
JPY
|
— |
32,042,000
JPY
|
JPY
|
32,042,000
JPY
|
32,042,000
JPY
|
— | — | — |
4,380,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
2,265,254,000
JPY
|
— | — | — | — | — |
2,155,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,130,571,000
JPY
|
— |
2,024,768,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
658,025,000
JPY
|
— |
1,245,116,000
JPY
|
— |
1,245,116,000
JPY
|
-587,091,000
JPY
|
590,500,000
JPY
|
JPY
|
— |
573,841,000
JPY
|
40,715,000
JPY
|
— |
630,559,000
JPY
|
18,729,000
JPY
|
— |
-612,707,000
JPY
|
— |
1,143,143,000
JPY
|
-554,000
JPY
|
1,142,588,000
JPY
|
529,881,000
JPY
|
— |
462,123,000
JPY
|
— |
639,263,000
JPY
|
485,150,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
— |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — |
14,308,000
JPY
|
— | — | — | — | — |
12,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,425,000
JPY
|
— |
6,512,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
35,578,000
JPY
|
— | — | — | — | — |
35,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,046,000
JPY
|
— |
17,728,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
36,021,000
JPY
|
— | — | — | — | — |
36,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,284,000
JPY
|
— |
19,211,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
636,312,000
JPY
|
— | — | — | — | — |
566,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,022,000
JPY
|
— |
449,425,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
112,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
259,000
JPY
|
— | — | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
112,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000
JPY
|
— |
93,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
3,275,000
JPY
|
— | — | — | — | — |
3,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— |
125,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
633,295,000
JPY
|
— | — | — | — | — |
563,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,009,000
JPY
|
— |
449,412,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
201,196,000
JPY
|
— | — | — | — | — |
177,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
214,749,000
JPY
|
— |
191,678,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-18,000
JPY
|
— | — | — | — | — |
-866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,036,000
JPY
|
— |
-43,053,000
JPY
|
— | — | — | — |
| Income taxes | — |
201,178,000
JPY
|
— | — | — | — | — |
176,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,713,000
JPY
|
— |
148,624,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
432,117,000
JPY
|
— | — |
387,364,000
JPY
|
— | — |
387,364,000
JPY
|
— |
387,364,000
JPY
|
— | — |
387,364,000
JPY
|
— | — |
300,787,000
JPY
|
— | — | — | — | — |
336,295,000
JPY
|
300,787,000
JPY
|
300,787,000
JPY
|
— | — | — |
300,787,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
432,117,000
JPY
|
432,117,000
JPY
|
432,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,295,000
JPY
|
— | — | — |
336,295,000
JPY
|
— | — |
336,295,000
JPY
|
— | — | — |
| Comprehensive income | — |
432,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,295,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
432,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,295,000
JPY
|
— | — | — | — | — | — |