Quarter Period 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 |
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 statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
34,781,914,000
JPY
|
7,920,334,000
JPY
|
— |
JPY
|
— | — |
42,702,249,000
JPY
|
39,038,968,000
JPY
|
42,702,249,000
JPY
|
JPY
|
— |
32,500,563,000
JPY
|
41,236,815,000
JPY
|
41,236,815,000
JPY
|
— |
39,117,000,000
JPY
|
8,736,251,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
36,870,560,000
JPY
|
33,602,748,000
JPY
|
— | — | — | — | — |
35,124,034,000
JPY
|
— |
33,268,478,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,831,688,000
JPY
|
5,436,219,000
JPY
|
— | — | — | — | — |
6,112,780,000
JPY
|
— |
5,848,521,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,900,650,000
JPY
|
4,630,277,000
JPY
|
— | — | — | — | — |
5,402,606,000
JPY
|
— |
5,205,290,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
777,744,000
JPY
|
781,733,000
JPY
|
— | — | — | — | — |
895,452,000
JPY
|
— |
899,338,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
184,036,000
JPY
|
— | — | — | — | — | — | — |
183,225,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — | — |
310,078,000
JPY
|
— | — | — | — | — | — | — |
321,720,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
76,576,000
JPY
|
— | — | — | — | — | — | — |
37,518,000
JPY
|
— | — |
| Operating profit (loss) |
550,748,000
JPY
|
1,223,009,000
JPY
|
— |
-842,720,000
JPY
|
— | — |
931,038,000
JPY
|
805,942,000
JPY
|
1,773,758,000
JPY
|
-946,807,000
JPY
|
— |
750,380,000
JPY
|
1,656,981,000
JPY
|
710,174,000
JPY
|
— |
643,230,000
JPY
|
906,600,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
65,000
JPY
|
11,029,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— |
4,160,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
10,023,000
JPY
|
10,022,000
JPY
|
— | — | — | — | — |
5,652,000
JPY
|
— |
5,651,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
218,126,000
JPY
|
241,570,000
JPY
|
— | — | — | — | — |
157,022,000
JPY
|
— |
170,074,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
375,079,000
JPY
|
341,020,000
JPY
|
— | — | — | — | — |
408,706,000
JPY
|
— |
396,677,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
541,378,000
JPY
|
487,648,000
JPY
|
— | — | — | — | — |
627,840,000
JPY
|
— |
599,956,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
607,787,000
JPY
|
559,864,000
JPY
|
— | — | — | — | — |
239,355,000
JPY
|
— |
213,348,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
45,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
72,090,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
15,920,000
JPY
|
15,920,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
19,565,000
JPY
|
29,553,000
JPY
|
— | — | — | — | — |
1,818,000
JPY
|
— |
1,818,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
588,266,000
JPY
|
530,311,000
JPY
|
— | — | — | — | — |
237,537,000
JPY
|
— |
283,620,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
164,331,000
JPY
|
116,490,000
JPY
|
— | — | — | — | — |
173,661,000
JPY
|
— |
90,003,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
9,770,000
JPY
|
1,954,000
JPY
|
— | — | — | — | — |
-36,907,000
JPY
|
— |
-28,072,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
174,102,000
JPY
|
118,444,000
JPY
|
— | — | — | — | — |
136,754,000
JPY
|
— |
61,930,000
JPY
|
— | — |
| Profit (loss) | — | — |
411,866,000
JPY
|
— |
411,866,000
JPY
|
411,866,000
JPY
|
414,164,000
JPY
|
411,866,000
JPY
|
— | — |
221,690,000
JPY
|
— | — |
100,782,000
JPY
|
221,690,000
JPY
|
221,690,000
JPY
|
— |
221,690,000
JPY
|