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 |
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 |
13,064,000,000
JPY
|
2,056,000,000
JPY
|
11,400,000,000
JPY
|
15,493,000,000
JPY
|
53,608,000,000
JPY
|
12,263,000,000
JPY
|
-671,000,000
JPY
|
52,223,000,000
JPY
|
11,823,000,000
JPY
|
53,687,000,000
JPY
|
16,731,000,000
JPY
|
1,868,000,000
JPY
|
9,569,000,000
JPY
|
54,548,000,000
JPY
|
-1,007,000,000
JPY
|
15,562,000,000
JPY
|
| Cost of sales | — | — | — | — |
38,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,645,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
15,013,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,902,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Salaries | — | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,553,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
10,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,332,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,387,000,000
JPY
|
88,000,000
JPY
|
426,000,000
JPY
|
1,195,000,000
JPY
|
4,668,000,000
JPY
|
438,000,000
JPY
|
-867,000,000
JPY
|
5,447,000,000
JPY
|
414,000,000
JPY
|
5,302,000,000
JPY
|
3,258,000,000
JPY
|
40,000,000
JPY
|
311,000,000
JPY
|
4,570,000,000
JPY
|
-772,000,000
JPY
|
1,317,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,344,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,313,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,311,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,813,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,275,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |