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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
135,701,000,000
JPY
|
— | — |
135,800,000,000
JPY
|
-98,000,000
JPY
|
114,398,000,000
JPY
|
— |
7,010,000,000
JPY
|
— |
40,605,000,000
JPY
|
88,184,000,000
JPY
|
— | — |
-1,556,000,000
JPY
|
155,759,000,000
JPY
|
154,202,000,000
JPY
|
— |
136,243,000,000
JPY
|
92,747,000,000
JPY
|
16,014,000,000
JPY
|
46,997,000,000
JPY
|
— |
| Cost of sales |
136,243,000,000
JPY
|
— | — | — | — |
117,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,258,000,000
JPY
|
— |
125,204,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
8,863,000,000
JPY
|
— | — | — | — |
7,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,456,000,000
JPY
|
— |
7,715,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
23,000,000
JPY
|
JPY
|
— |
23,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
23,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
95,000,000
JPY
|
95,000,000
JPY
|
— | — |
JPY
|
JPY
|
95,000,000
JPY
|
— |
| Operating profit (loss) |
-9,404,000,000
JPY
|
— | — |
-7,851,000,000
JPY
|
-1,553,000,000
JPY
|
-10,724,000,000
JPY
|
— |
2,056,000,000
JPY
|
— |
-6,294,000,000
JPY
|
-3,612,000,000
JPY
|
— | — |
-1,897,000,000
JPY
|
6,385,000,000
JPY
|
4,487,000,000
JPY
|
— |
3,323,000,000
JPY
|
501,000,000
JPY
|
8,427,000,000
JPY
|
-2,544,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Dividend income |
258,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
834,000,000
JPY
|
— | — | — | — |
| Non-operating income |
973,000,000
JPY
|
— | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— |
1,257,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
331,000,000
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
912,000,000
JPY
|
— | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— |
477,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-9,343,000,000
JPY
|
— | — | — | — |
-10,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— |
4,103,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
702,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary income |
2,977,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
109,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-6,475,000,000
JPY
|
— | — | — | — |
-8,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— |
4,269,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
453,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— |
1,157,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
96,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — | — | — |
| Income taxes |
695,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— |
1,078,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-7,170,000,000
JPY
|
— |
-8,320,000,000
JPY
|
— | — |
-8,320,000,000
JPY
|
-8,320,000,000
JPY
|
— |
-8,320,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
3,191,000,000
JPY
|
3,191,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|