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 |
-292,000,000
JPY
|
3,423,000,000
JPY
|
1,506,000,000
JPY
|
1,240,000,000
JPY
|
23,829,000,000
JPY
|
30,000,000,000
JPY
|
0
JPY
|
30,000,000,000
JPY
|
29,708,000,000
JPY
|
-234,000,000
JPY
|
26,496,000,000
JPY
|
3,126,000,000
JPY
|
0
JPY
|
1,368,000,000
JPY
|
1,330,000,000
JPY
|
20,670,000,000
JPY
|
26,495,000,000
JPY
|
26,261,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
19,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,075,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
9,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,186,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,858,000,000
JPY
|
| Operating profit (loss) |
91,000,000
JPY
|
1,017,000,000
JPY
|
375,000,000
JPY
|
275,000,000
JPY
|
2,436,000,000
JPY
|
4,105,000,000
JPY
|
0
JPY
|
4,104,000,000
JPY
|
4,197,000,000
JPY
|
96,000,000
JPY
|
4,230,000,000
JPY
|
1,018,000,000
JPY
|
0
JPY
|
365,000,000
JPY
|
315,000,000
JPY
|
2,531,000,000
JPY
|
4,230,000,000
JPY
|
4,327,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,924,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,977,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,006,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|