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 |
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 |
33,971,000
JPY
|
3,597,473,000
JPY
|
807,000,000
JPY
|
4,438,445,000
JPY
|
4,355,673,000
JPY
|
-82,772,000
JPY
|
30,971,000
JPY
|
3,427,978,000
JPY
|
830,768,000
JPY
|
4,289,719,000
JPY
|
4,229,489,000
JPY
|
-60,229,000
JPY
|
| Cost of sales | — | — | — | — |
3,128,171,000
JPY
|
— | — | — | — | — |
3,087,930,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,227,501,000
JPY
|
— | — | — | — | — |
1,141,559,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
661,063,000
JPY
|
— | — | — | — | — |
655,551,000
JPY
|
— |
| Operating profit (loss) |
11,511,000
JPY
|
615,496,000
JPY
|
16,773,000
JPY
|
643,781,000
JPY
|
566,437,000
JPY
|
-77,344,000
JPY
|
16,329,000
JPY
|
575,795,000
JPY
|
-21,056,000
JPY
|
571,068,000
JPY
|
486,008,000
JPY
|
-85,060,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
9,702,000
JPY
|
— | — | — | — | — |
8,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
12,970,000
JPY
|
— | — | — | — | — |
15,235,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
12,970,000
JPY
|
— | — | — | — | — |
16,962,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
563,170,000
JPY
|
— | — | — | — | — |
477,948,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
563,170,000
JPY
|
— | — | — | — | — |
477,948,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
191,608,000
JPY
|
— | — | — | — | — |
172,265,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-17,101,000
JPY
|
— | — | — | — | — |
-7,302,000
JPY
|
— |
| Income taxes | — | — | — | — |
174,506,000
JPY
|
— | — | — | — | — |
164,963,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
388,663,000
JPY
|
— | — | — | — | — |
312,984,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,351,000
JPY
|
— | — | — | — | — |
-7,403,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
384,312,000
JPY
|
— | — | — | — | — |
320,387,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
13,137,000
JPY
|
— | — | — | — | — |
5,383,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
786,000
JPY
|
— | — | — | — | — |
-4,908,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
13,923,000
JPY
|
— | — | — | — | — |
474,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
402,586,000
JPY
|
— | — | — | — | — |
313,459,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
398,235,000
JPY
|
— | — | — | — | — |
320,862,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,351,000
JPY
|
— | — | — | — | — |
-7,403,000
JPY
|
— |