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 |
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 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-806,000,000
JPY
|
6,882,000,000
JPY
|
9,550,000,000
JPY
|
45,343,000,000
JPY
|
3,016,000,000
JPY
|
8,166,000,000
JPY
|
17,727,000,000
JPY
|
42,327,000,000
JPY
|
44,537,000,000
JPY
|
-1,430,000,000
JPY
|
47,596,000,000
JPY
|
50,687,000,000
JPY
|
3,090,000,000
JPY
|
7,410,000,000
JPY
|
7,368,000,000
JPY
|
49,256,000,000
JPY
|
24,404,000,000
JPY
|
8,413,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
35,270,000,000
JPY
|
— | — | — | — | — | — |
38,326,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,267,000,000
JPY
|
— | — | — | — | — | — |
10,930,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,802,000,000
JPY
|
— | — | — | — | — | — |
7,284,000,000
JPY
|
— | — |
| Operating profit (loss) |
-14,000,000
JPY
|
344,000,000
JPY
|
501,000,000
JPY
|
1,479,000,000
JPY
|
114,000,000
JPY
|
700,000,000
JPY
|
-182,000,000
JPY
|
1,364,000,000
JPY
|
1,464,000,000
JPY
|
-14,000,000
JPY
|
3,390,000,000
JPY
|
3,660,000,000
JPY
|
269,000,000
JPY
|
822,000,000
JPY
|
587,000,000
JPY
|
3,646,000,000
JPY
|
1,515,000,000
JPY
|
465,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — |
3,688,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — |
3,681,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — |
1,464,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
2,026,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — |
2,185,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
1,996,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — |