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 |
43,966,000,000
JPY
|
— |
148,113,000,000
JPY
|
— | — |
155,172,000,000
JPY
|
— | — |
-7,059,000,000
JPY
|
47,805,000,000
JPY
|
49,181,000,000
JPY
|
— | — |
32,003,000,000
JPY
|
30,021,000,000
JPY
|
31,271,000,000
JPY
|
— | — |
-8,288,000,000
JPY
|
— | — |
154,625,000,000
JPY
|
146,336,000,000
JPY
|
47,719,000,000
JPY
|
12,766,000,000
JPY
|
— |
50,700,000,000
JPY
|
— |
62,868,000,000
JPY
|
— |
| Cost of sales | — | — |
132,365,000,000
JPY
|
— | — | — | — | — | — |
41,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,775,000,000
JPY
|
— | — | — |
45,218,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
15,748,000,000
JPY
|
— | — | — | — | — | — |
5,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,560,000,000
JPY
|
— | — | — |
5,482,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
— | — |
108,000,000
JPY
|
— | — |
JPY
|
— | — |
108,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
JPY
|
21,000,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
10,992,000,000
JPY
|
— | — | — | — | — | — |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,769,000,000
JPY
|
— | — | — |
5,269,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
579,000,000
JPY
|
— |
4,755,000,000
JPY
|
— | — |
6,063,000,000
JPY
|
— | — |
-1,308,000,000
JPY
|
392,000,000
JPY
|
2,065,000,000
JPY
|
— | — |
1,824,000,000
JPY
|
1,594,000,000
JPY
|
1,132,000,000
JPY
|
— | — |
-1,241,000,000
JPY
|
— | — |
5,033,000,000
JPY
|
3,791,000,000
JPY
|
485,000,000
JPY
|
1,041,000,000
JPY
|
— |
212,000,000
JPY
|
— |
2,373,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
853,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
386,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — |
1,411,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
498,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
3,653,000,000
JPY
|
— | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
692,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-338,000,000
JPY
|
— | — | — |
-316,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
-284,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,329,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — |
1,289,000,000
JPY
|
— |
1,289,000,000
JPY
|
1,289,000,000
JPY
|
— | — | — | — |
1,727,000,000
JPY
|
— | — | — | — |
2,365,000,000
JPY
|
— | — | — |
1,727,000,000
JPY
|
1,727,000,000
JPY
|
— |
1,727,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,156,000,000
JPY
|
2,156,000,000
JPY
|
2,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— | — |
2,257,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |