Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,876,000,000
JPY
|
236,834,000,000
JPY
|
6,078,000,000
JPY
|
245,752,000,000
JPY
|
-8,917,000,000
JPY
|
8,911,000,000
JPY
|
85,419,000,000
JPY
|
92,767,000,000
JPY
|
43,699,000,000
JPY
|
34,944,000,000
JPY
|
-9,695,000,000
JPY
|
220,382,000,000
JPY
|
5,869,000,000
JPY
|
83,744,000,000
JPY
|
9,278,000,000
JPY
|
8,485,000,000
JPY
|
230,077,000,000
JPY
|
87,755,000,000
JPY
|
| Cost of sales | — |
163,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,380,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
73,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,002,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
6,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
54,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,155,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
605,000,000
JPY
|
18,882,000,000
JPY
|
-203,000,000
JPY
|
22,437,000,000
JPY
|
-3,554,000,000
JPY
|
138,000,000
JPY
|
6,379,000,000
JPY
|
8,080,000,000
JPY
|
7,436,000,000
JPY
|
3,474,000,000
JPY
|
-3,216,000,000
JPY
|
6,846,000,000
JPY
|
-128,000,000
JPY
|
1,359,000,000
JPY
|
718,000,000
JPY
|
190,000,000
JPY
|
10,062,000,000
JPY
|
4,448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
20,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
19,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
5,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
13,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,552,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,261,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,608,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
14,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |