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 |
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 | — |
103,478,000,000
JPY
|
62,809,000,000
JPY
|
— | — |
104,468,000,000
JPY
|
— |
103,923,000,000
JPY
|
-990,000,000
JPY
|
37,913,000,000
JPY
|
3,201,000,000
JPY
|
18,769,000,000
JPY
|
544,000,000
JPY
|
— | — | — | — |
37,270,000,000
JPY
|
-836,000,000
JPY
|
54,341,000,000
JPY
|
3,551,000,000
JPY
|
— |
95,163,000,000
JPY
|
501,000,000
JPY
|
95,665,000,000
JPY
|
94,828,000,000
JPY
|
— |
17,269,000,000
JPY
|
— | — |
| Cost of sales | — |
81,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,399,000,000
JPY
|
— |
13,248,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
22,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,428,000,000
JPY
|
— |
4,021,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,988,000,000
JPY
|
— |
979,000,000
JPY
|
— | — |
| Advertising expenses | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Sample expenses | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Bonuses | — |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
448,000,000
JPY
|
— | — |
| Taxes and dues | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
18,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,133,000,000
JPY
|
— |
4,687,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,300,000,000
JPY
|
4,427,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
— |
5,307,000,000
JPY
|
-2,083,000,000
JPY
|
946,000,000
JPY
|
-66,000,000
JPY
|
-569,000,000
JPY
|
76,000,000
JPY
|
— | — | — | — |
977,000,000
JPY
|
-2,064,000,000
JPY
|
2,230,000,000
JPY
|
90,000,000
JPY
|
— |
3,299,000,000
JPY
|
60,000,000
JPY
|
3,359,000,000
JPY
|
1,294,000,000
JPY
|
— |
-666,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— |
2,067,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
110,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— |
741,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— |
659,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
230,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
84,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
84,000,000
JPY
|
— |
JPY
|
84,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
180,000,000
JPY
|
— |
161,000,000
JPY
|
JPY
|
— |
342,000,000
JPY
|
JPY
|
— |
342,000,000
JPY
|
— |
183,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— |
393,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— |
497,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
— |
122,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
-327,000,000
JPY
|
— | — |
| Income taxes | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— |
-204,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,580,000,000
JPY
|
— | — | — | — |
-286,000,000
JPY
|
— | — | — | — |
-286,000,000
JPY
|
— |
-286,000,000
JPY
|
-286,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
787,000,000
JPY
|
701,000,000
JPY
|
701,000,000
JPY
|
— |
701,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
874,000,000
JPY
|
874,000,000
JPY
|
— | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — |
320,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |