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 |
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 | — |
7,578,756,000
JPY
|
— | — |
7,578,756,000
JPY
|
7,500,539,000
JPY
|
— |
6,097,654,000
JPY
|
— |
1,481,101,000
JPY
|
— | — |
6,800,959,000
JPY
|
6,800,959,000
JPY
|
— | — |
6,695,239,000
JPY
|
5,250,031,000
JPY
|
1,550,927,000
JPY
|
— |
| Cost of sales | — |
4,444,257,000
JPY
|
— | — | — |
4,533,628,000
JPY
|
— | — | — | — | — | — | — |
3,775,856,000
JPY
|
— | — |
3,890,130,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,134,499,000
JPY
|
— | — | — |
2,966,911,000
JPY
|
— | — | — | — | — | — | — |
3,025,102,000
JPY
|
— | — |
2,805,108,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
52,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,243,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
2,009,546,000
JPY
|
— | — | — |
1,933,821,000
JPY
|
— | — | — | — | — | — | — |
1,802,460,000
JPY
|
— | — |
1,741,279,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,124,952,000
JPY
|
— | — |
1,124,952,000
JPY
|
1,033,090,000
JPY
|
— |
672,983,000
JPY
|
— |
451,969,000
JPY
|
— | — |
1,222,642,000
JPY
|
1,222,642,000
JPY
|
— | — |
1,063,828,000
JPY
|
694,484,000
JPY
|
528,158,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,275,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
61,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,709,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
137,429,000
JPY
|
— | — | — |
159,305,000
JPY
|
— | — | — | — | — | — | — |
84,545,000
JPY
|
— | — |
119,851,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
5,569,000
JPY
|
— | — | — |
4,930,000
JPY
|
— | — | — | — | — | — | — |
847,000
JPY
|
— | — |
373,000
JPY
|
— | — | — |
| Non-operating expenses | — |
7,768,000
JPY
|
— | — | — |
7,095,000
JPY
|
— | — | — | — | — | — | — |
40,278,000
JPY
|
— | — |
39,404,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,254,613,000
JPY
|
— | — | — |
1,185,300,000
JPY
|
— | — | — | — | — | — | — |
1,266,909,000
JPY
|
— | — |
1,144,274,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — |
78,932,000
JPY
|
— | — | — |
78,932,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,333,545,000
JPY
|
— | — | — |
1,264,233,000
JPY
|
— | — | — | — | — | — | — |
1,266,909,000
JPY
|
— | — |
1,144,274,000
JPY
|
— | — | — |
| Income taxes - current | — |
405,552,000
JPY
|
— | — | — |
384,145,000
JPY
|
— | — | — | — | — | — | — |
401,247,000
JPY
|
— | — |
375,060,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-14,673,000
JPY
|
— | — | — |
-13,013,000
JPY
|
— | — | — | — | — | — | — |
-972,000
JPY
|
— | — |
-8,902,000
JPY
|
— | — | — |
| Income taxes | — |
390,878,000
JPY
|
— | — | — |
371,132,000
JPY
|
— | — | — | — | — | — | — |
400,274,000
JPY
|
— | — |
366,157,000
JPY
|
— | — | — |
| Profit (loss) | — |
942,667,000
JPY
|
— |
893,101,000
JPY
|
— |
893,101,000
JPY
|
893,101,000
JPY
|
— |
893,101,000
JPY
|
— |
778,117,000
JPY
|
— | — |
866,634,000
JPY
|
— |
778,117,000
JPY
|
778,117,000
JPY
|
— | — |
778,117,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
942,667,000
JPY
|
942,667,000
JPY
|
942,667,000
JPY
|
— | — | — | — | — | — | — | — |
866,634,000
JPY
|
— |
866,634,000
JPY
|
866,634,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
426,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,292,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
52,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,900,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
479,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,193,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,422,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,087,828,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,422,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,087,828,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |