Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
46,094,738,000
JPY
|
63,390,312,000
JPY
|
961,892,000
JPY
|
3,880,278,000
JPY
|
62,428,420,000
JPY
|
56,991,115,000
JPY
|
9,165,861,000
JPY
|
3,287,541,000
JPY
|
9,797,811,000
JPY
|
65,196,366,000
JPY
|
636,716,000
JPY
|
64,559,650,000
JPY
|
58,499,995,000
JPY
|
4,071,070,000
JPY
|
44,540,681,000
JPY
|
6,150,086,000
JPY
|
| Cost of sales | — | — | — | — | — |
48,299,256,000
JPY
|
— | — | — | — | — | — |
48,439,622,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,691,858,000
JPY
|
— | — | — | — | — | — |
10,060,373,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,351,016,000
JPY
|
— | — | — | — | — | — |
5,886,063,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,047,429,000
JPY
|
2,444,529,000
JPY
|
59,582,000
JPY
|
-393,000
JPY
|
2,384,946,000
JPY
|
2,340,842,000
JPY
|
960,050,000
JPY
|
377,861,000
JPY
|
913,256,000
JPY
|
3,996,242,000
JPY
|
20,890,000
JPY
|
3,975,351,000
JPY
|
4,174,309,000
JPY
|
476,924,000
JPY
|
2,047,206,000
JPY
|
537,963,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
39,556,000
JPY
|
— | — | — | — | — | — |
29,791,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
31,623,000
JPY
|
— | — | — | — | — | — |
23,531,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
297,462,000
JPY
|
— | — | — | — | — | — |
125,488,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — | — |
1,307,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
3,981,000
JPY
|
— | — | — | — | — | — |
216,821,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,634,323,000
JPY
|
— | — | — | — | — | — |
4,082,977,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,254,000
JPY
|
— | — | — | — | — | — |
9,168,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
11,254,000
JPY
|
— | — | — | — | — | — |
9,168,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,197,000
JPY
|
— | — | — | — | — | — |
1,094,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,640,380,000
JPY
|
— | — | — | — | — | — |
4,091,050,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
993,901,000
JPY
|
— | — | — | — | — | — |
1,176,917,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-164,597,000
JPY
|
— | — | — | — | — | — |
67,014,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
829,303,000
JPY
|
— | — | — | — | — | — |
1,243,932,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,811,076,000
JPY
|
— | — | — | — | — | — |
2,847,118,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,383,000
JPY
|
— | — | — | — | — | — |
5,731,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,812,460,000
JPY
|
— | — | — | — | — | — |
2,841,387,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
381,061,000
JPY
|
— | — | — | — | — | — |
49,236,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
559,590,000
JPY
|
— | — | — | — | — | — |
-101,816,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
943,504,000
JPY
|
— | — | — | — | — | — |
-52,580,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,754,580,000
JPY
|
— | — | — | — | — | — |
2,794,538,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,749,666,000
JPY
|
— | — | — | — | — | — |
2,795,614,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,914,000
JPY
|
— | — | — | — | — | — |
-1,075,000
JPY
|
— | — | — |