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 |
-5,815,000,000
JPY
|
688,000,000
JPY
|
1,353,000,000
JPY
|
17,699,000,000
JPY
|
43,571,000,000
JPY
|
23,339,000,000
JPY
|
490,000,000
JPY
|
43,080,000,000
JPY
|
37,756,000,000
JPY
|
-4,921,000,000
JPY
|
38,354,000,000
JPY
|
1,355,000,000
JPY
|
16,893,000,000
JPY
|
403,000,000
JPY
|
639,000,000
JPY
|
19,062,000,000
JPY
|
37,951,000,000
JPY
|
33,433,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
22,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,682,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,751,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,209,000,000
JPY
|
| Operating profit (loss) |
-1,358,000,000
JPY
|
261,000,000
JPY
|
289,000,000
JPY
|
1,156,000,000
JPY
|
2,264,000,000
JPY
|
552,000,000
JPY
|
4,000,000
JPY
|
2,260,000,000
JPY
|
906,000,000
JPY
|
-1,352,000,000
JPY
|
895,000,000
JPY
|
271,000,000
JPY
|
150,000,000
JPY
|
-11,000,000
JPY
|
239,000,000
JPY
|
244,000,000
JPY
|
906,000,000
JPY
|
-457,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
-497,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
-974,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
-984,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
-984,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|