Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,678,773,000
JPY
|
-107,474,000
JPY
|
13,444,855,000
JPY
|
1,646,867,000
JPY
|
3,873,710,000
JPY
|
1,807,314,000
JPY
|
22,451,521,000
JPY
|
22,344,047,000
JPY
|
JPY
|
965,454,000
JPY
|
1,589,603,000
JPY
|
3,961,738,000
JPY
|
11,085,636,000
JPY
|
1,093,560,000
JPY
|
18,695,993,000
JPY
|
18,695,993,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,479,208,000
JPY
|
— | — | — | — | — | — | — |
11,810,740,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,864,839,000
JPY
|
— | — | — | — | — | — | — |
6,885,252,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,369,131,000
JPY
|
— | — | — | — | — | — | — |
5,831,201,000
JPY
|
| Operating profit (loss) |
132,423,000
JPY
|
-472,651,000
JPY
|
2,095,732,000
JPY
|
-21,513,000
JPY
|
26,205,000
JPY
|
-264,488,000
JPY
|
1,968,359,000
JPY
|
1,495,707,000
JPY
|
-393,374,000
JPY
|
-10,743,000
JPY
|
152,251,000
JPY
|
11,470,000
JPY
|
1,408,547,000
JPY
|
-114,101,000
JPY
|
1,447,424,000
JPY
|
1,054,050,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,849,000
JPY
|
— | — | — | — | — | — | — |
3,073,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
4,372,000
JPY
|
— | — | — | — | — | — | — |
8,040,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
145,603,000
JPY
|
— | — | — | — | — | — | — |
85,954,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
68,367,000
JPY
|
— | — | — | — | — | — | — |
42,266,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
127,014,000
JPY
|
— | — | — | — | — | — | — |
54,821,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,514,296,000
JPY
|
— | — | — | — | — | — | — |
1,085,184,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — | — | — |
267,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — | — | — |
47,637,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,261,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
28,244,000
JPY
|
— | — | — | — | — | — | — |
144,639,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,488,268,000
JPY
|
— | — | — | — | — | — | — |
988,182,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
602,605,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-37,310,000
JPY
|
— | — | — | — | — | — | — |
-93,742,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
565,295,000
JPY
|
— | — | — | — | — | — | — |
303,257,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
922,972,000
JPY
|
— | — | — | — | — | — | — |
684,925,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
2,881,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
922,814,000
JPY
|
— | — | — | — | — | — | — |
682,043,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-59,572,000
JPY
|
— | — | — | — | — | — | — |
-16,006,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
2,898,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-6,566,000
JPY
|
— | — | — | — | — | — | — |
-3,446,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-51,139,000
JPY
|
— | — | — | — | — | — | — |
-16,554,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
871,833,000
JPY
|
— | — | — | — | — | — | — |
668,371,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
871,100,000
JPY
|
— | — | — | — | — | — | — |
662,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
733,000
JPY
|
— | — | — | — | — | — | — |
5,437,000
JPY
|