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 |
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 |
JPY
|
207,268,000
JPY
|
16,030,816,000
JPY
|
16,238,085,000
JPY
|
16,238,085,000
JPY
|
JPY
|
216,489,000
JPY
|
15,835,843,000
JPY
|
16,052,332,000
JPY
|
16,052,332,000
JPY
|
| Cost of sales | — | — | — | — |
6,920,122,000
JPY
|
— | — | — | — |
6,751,711,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,317,962,000
JPY
|
— | — | — | — |
9,300,621,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,935,185,000
JPY
|
— | — | — | — |
8,827,393,000
JPY
|
| Operating profit (loss) |
-494,947,000
JPY
|
114,929,000
JPY
|
762,794,000
JPY
|
877,724,000
JPY
|
382,776,000
JPY
|
-481,218,000
JPY
|
125,372,000
JPY
|
829,075,000
JPY
|
954,447,000
JPY
|
473,228,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,642,000
JPY
|
— | — | — | — |
12,926,000
JPY
|
| Dividend income | — | — | — | — |
37,611,000
JPY
|
— | — | — | — |
27,155,000
JPY
|
| Non-operating income | — | — | — | — |
80,573,000
JPY
|
— | — | — | — |
255,176,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,154,000
JPY
|
— | — | — | — |
4,723,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,629,000
JPY
|
— | — | — | — |
10,100,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
456,720,000
JPY
|
— | — | — | — |
718,303,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
8,841,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
11,627,000
JPY
|
— | — | — | — |
1,571,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
445,093,000
JPY
|
— | — | — | — |
716,732,000
JPY
|
| Income taxes - current | — | — | — | — |
100,406,000
JPY
|
— | — | — | — |
136,155,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,438,000
JPY
|
— | — | — | — |
1,968,000
JPY
|
| Income taxes | — | — | — | — |
102,845,000
JPY
|
— | — | — | — |
138,123,000
JPY
|
| Profit (loss) | — | — | — | — |
342,247,000
JPY
|
— | — | — | — |
578,608,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
342,247,000
JPY
|
— | — | — | — |
578,608,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
616,763,000
JPY
|
— | — | — | — |
157,320,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
5,383,000
JPY
|
— | — | — | — |
-2,271,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,857,000
JPY
|
— | — | — | — |
-405,000
JPY
|
| Other comprehensive income | — | — | — | — |
627,004,000
JPY
|
— | — | — | — |
154,643,000
JPY
|
| Comprehensive income | — | — | — | — |
969,252,000
JPY
|
— | — | — | — |
733,252,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
969,252,000
JPY
|
— | — | — | — |
733,252,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|