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 |
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 |
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 | — |
7,887,609,000
JPY
|
31,772,590,000
JPY
|
31,772,590,000
JPY
|
— |
3,378,526,000
JPY
|
41,437,250,000
JPY
|
3,678,304,000
JPY
|
50,556,890,000
JPY
|
-9,119,639,000
JPY
|
3,839,859,000
JPY
|
— | — | — |
35,266,958,000
JPY
|
3,403,296,000
JPY
|
26,771,050,000
JPY
|
26,771,050,000
JPY
|
— | — |
43,269,870,000
JPY
|
— |
-8,002,911,000
JPY
|
2,690,941,000
JPY
|
2,600,112,000
JPY
|
7,804,469,000
JPY
|
— | — |
| Cost of sales | — | — | — |
23,588,232,000
JPY
|
— | — |
27,693,340,000
JPY
|
— | — | — | — | — | — | — |
24,647,290,000
JPY
|
— |
20,276,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,184,358,000
JPY
|
— | — |
13,743,909,000
JPY
|
— | — | — | — | — | — | — |
10,619,668,000
JPY
|
— |
6,494,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — |
561,330,000
JPY
|
— | — |
1,815,129,000
JPY
|
— | — | — | — | — | — | — |
1,660,283,000
JPY
|
— |
564,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
47,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
13,942,000
JPY
|
10,101,000
JPY
|
— | — |
JPY
|
24,044,000
JPY
|
JPY
|
24,044,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
22,590,000
JPY
|
JPY
|
— |
10,101,000
JPY
|
— |
JPY
|
22,590,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
12,489,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,301,556,000
JPY
|
— | — |
6,831,300,000
JPY
|
— | — | — | — | — | — | — |
5,693,200,000
JPY
|
— |
2,679,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
278,985,000
JPY
|
4,882,802,000
JPY
|
4,882,802,000
JPY
|
— |
693,929,000
JPY
|
6,912,609,000
JPY
|
208,619,000
JPY
|
6,758,620,000
JPY
|
153,988,000
JPY
|
694,284,000
JPY
|
— | — | — |
4,926,468,000
JPY
|
187,121,000
JPY
|
3,814,567,000
JPY
|
3,814,567,000
JPY
|
— | — |
5,034,574,000
JPY
|
— |
-108,106,000
JPY
|
252,317,000
JPY
|
418,022,000
JPY
|
362,546,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
40,113,000
JPY
|
— | — |
76,912,000
JPY
|
— | — | — | — | — | — | — |
29,901,000
JPY
|
— |
32,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
288,011,000
JPY
|
— | — |
44,529,000
JPY
|
— | — | — | — | — | — | — |
41,289,000
JPY
|
— |
152,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,203,790,000
JPY
|
— | — |
947,054,000
JPY
|
— | — | — | — | — | — | — |
365,143,000
JPY
|
— |
356,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,647,000
JPY
|
— | — | — | — | — | — | — |
11,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
0
JPY
|
— | — |
9,648,000
JPY
|
— | — | — | — | — | — | — |
17,636,000
JPY
|
— |
6,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,086,592,000
JPY
|
— | — |
7,850,014,000
JPY
|
— | — | — | — | — | — | — |
5,273,974,000
JPY
|
— |
4,164,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,074,000
JPY
|
— | — | — | — | — | — | — |
151,000
JPY
|
— |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
1,074,000
JPY
|
— | — | — | — | — | — | — |
151,000
JPY
|
— |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
7,049,000
JPY
|
JPY
|
— | — |
JPY
|
7,049,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
55,613,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
55,613,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
4,281,000
JPY
|
— | — |
4,281,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
288,148,000
JPY
|
— | — |
301,202,000
JPY
|
— | — | — | — | — | — | — |
61,671,000
JPY
|
— |
1,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,798,444,000
JPY
|
— | — |
7,549,886,000
JPY
|
— | — | — | — | — | — | — |
5,212,454,000
JPY
|
— |
4,162,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,686,650,000
JPY
|
— | — |
2,199,542,000
JPY
|
— | — | — | — | — | — | — |
1,613,914,000
JPY
|
— |
1,324,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
37,740,000
JPY
|
— | — |
113,735,000
JPY
|
— | — | — | — | — | — | — |
20,679,000
JPY
|
— |
38,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,724,391,000
JPY
|
— | — |
2,313,277,000
JPY
|
— | — | — | — | — | — | — |
2,004,593,000
JPY
|
— |
1,732,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
4,074,052,000
JPY
|
— | — |
4,074,052,000
JPY
|
— | — |
5,236,608,000
JPY
|
— | — | — | — |
4,074,052,000
JPY
|
— | — |
3,207,860,000
JPY
|
— |
2,430,171,000
JPY
|
— |
2,430,171,000
JPY
|
— | — | — | — | — | — | — | — |
2,430,171,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
67,084,000
JPY
|
— | — | — | — | — | — | — |
45,187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,169,523,000
JPY
|
— |
5,169,523,000
JPY
|
— | — | — | — | — | — |
5,169,523,000
JPY
|
3,162,673,000
JPY
|
— | — | — | — | — | — |
3,162,673,000
JPY
|
— | — | — | — |
3,162,673,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
83,847,000
JPY
|
— | — | — | — | — | — | — |
234,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,054,644,000
JPY
|
— | — | — | — | — | — | — |
-115,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-11,041,000
JPY
|
— | — | — | — | — | — | — |
8,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,127,450,000
JPY
|
— | — | — | — | — | — | — |
127,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,364,059,000
JPY
|
— | — | — | — | — | — | — |
3,335,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,279,910,000
JPY
|
— | — | — | — | — | — | — |
3,291,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
84,148,000
JPY
|
— | — | — | — | — | — | — |
43,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |