Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2023-05-21 to 2024-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
2022-05-21 to 2023-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
436,875,000,000
JPY
|
— | — | — | — | — | — |
378,874,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
318,784,000,000
JPY
|
— | — | — | — | — | — |
272,767,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
118,090,000,000
JPY
|
— | — | — | — | — | — |
106,107,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Depreciation |
11,799,000,000
JPY
|
— | — | — | — | — | — |
11,464,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
99,521,000,000
JPY
|
— | — | — | — | — | — |
90,810,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
18,569,000,000
JPY
|
— |
-5,331,000,000
JPY
|
— | — | — | — |
15,296,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
43,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — | — |
| Dividend income |
80,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,231,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — |
4,252,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
359,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
699,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
420,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
20,101,000,000
JPY
|
— |
-5,262,000,000
JPY
|
— | — | — | — |
19,129,000,000
JPY
|
— |
445,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
109,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
109,000,000
JPY
|
— |
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
370,000,000
JPY
|
— | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
92,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
639,000,000
JPY
|
— | — | — | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
19,570,000,000
JPY
|
— |
-5,262,000,000
JPY
|
— | — | — | — |
16,760,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
6,541,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
5,946,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
720,000,000
JPY
|
— |
-10,000,000
JPY
|
— | — | — | — |
-1,512,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Income taxes |
7,262,000,000
JPY
|
— |
190,000,000
JPY
|
— | — | — | — |
4,434,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
12,307,000,000
JPY
|
-5,452,000,000
JPY
|
-5,452,000,000
JPY
|
-5,452,000,000
JPY
|
— | — |
-5,452,000,000
JPY
|
12,326,000,000
JPY
|
— |
379,000,000
JPY
|
— |
379,000,000
JPY
|
379,000,000
JPY
|
379,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,307,000,000
JPY
|
— | — | — |
12,307,000,000
JPY
|
12,307,000,000
JPY
|
— |
12,326,000,000
JPY
|
12,326,000,000
JPY
|
— |
12,326,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
718,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
718,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
13,026,000,000
JPY
|
— | — | — | — | — | — |
12,535,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
13,026,000,000
JPY
|
— | — | — | — | — | — |
12,535,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |