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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,551,467,000
JPY
|
19,613,867,000
JPY
|
34,165,334,000
JPY
|
32,962,980,000
JPY
|
-1,202,354,000
JPY
|
16,043,680,000
JPY
|
20,762,982,000
JPY
|
36,806,662,000
JPY
|
35,314,471,000
JPY
|
-1,492,191,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
47,050,000
JPY
|
— | — | — | — |
74,109,000
JPY
|
— |
| Cost of sales | — | — | — |
25,865,479,000
JPY
|
— | — | — | — |
26,140,972,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,436,598,000
JPY
|
— | — | — | — |
6,594,558,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
7,097,500,000
JPY
|
— | — | — | — |
9,173,498,000
JPY
|
— |
| Operating profit (loss) |
1,450,538,000
JPY
|
121,321,000
JPY
|
1,571,859,000
JPY
|
660,902,000
JPY
|
-910,957,000
JPY
|
3,311,066,000
JPY
|
176,846,000
JPY
|
3,487,912,000
JPY
|
2,578,939,000
JPY
|
-908,973,000
JPY
|
| Ordinary profit (loss) | — | — | — |
692,114,000
JPY
|
— | — | — | — |
2,691,178,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,807,000
JPY
|
— | — | — | — |
255,630,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
948,000
JPY
|
— | — | — | — |
1,136,000
JPY
|
— |
| Dividend income | — | — | — |
11,355,000
JPY
|
— | — | — | — |
9,806,000
JPY
|
— |
| Other | — | — | — |
36,375,000
JPY
|
— | — | — | — |
57,467,000
JPY
|
— |
| Non-operating income | — | — | — |
106,887,000
JPY
|
— | — | — | — |
176,786,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,263,000
JPY
|
— | — | — | — |
35,762,000
JPY
|
— |
| Other | — | — | — |
17,398,000
JPY
|
— | — | — | — |
14,713,000
JPY
|
— |
| Non-operating expenses | — | — | — |
75,675,000
JPY
|
— | — | — | — |
64,548,000
JPY
|
— |
| Extraordinary losses | — | — | — |
80,552,000
JPY
|
— | — | — | — |
290,871,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
614,369,000
JPY
|
— | — | — | — |
2,655,938,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,807,000
JPY
|
— | — | — | — |
1,992,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
1,157,000
JPY
|
— |
| Income taxes - current | — | — | — |
415,294,000
JPY
|
— | — | — | — |
678,914,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
80,552,000
JPY
|
— | — | — | — |
38,391,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,662,277,000
JPY
|
— | — | — | — |
-22,669,000
JPY
|
— |
| Income taxes | — | — | — |
2,077,572,000
JPY
|
— | — | — | — |
656,245,000
JPY
|
— |
| Profit (loss) | — | — | — |
-1,463,202,000
JPY
|
— | — | — | — |
1,999,692,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
182,552,000
JPY
|
— | — | — | — |
434,255,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,645,754,000
JPY
|
— | — | — | — |
1,565,437,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
869,884,000
JPY
|
— | — | — | — |
290,101,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
6,237,000
JPY
|
— | — | — | — |
31,345,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-17,789,000
JPY
|
— | — | — | — |
83,625,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
192,654,000
JPY
|
— | — | — | — |
-50,935,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
35,012,000
JPY
|
— | — | — | — |
36,070,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,086,000,000
JPY
|
— | — | — | — |
390,208,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-377,201,000
JPY
|
— | — | — | — |
2,389,900,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-619,209,000
JPY
|
— | — | — | — |
1,950,980,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
242,007,000
JPY
|
— | — | — | — |
438,919,000
JPY
|
— |