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 |
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 |
4,435,984,000
JPY
|
4,368,608,000
JPY
|
-67,376,000
JPY
|
100,946,000
JPY
|
3,455,178,000
JPY
|
879,859,000
JPY
|
11,987,816,000
JPY
|
12,563,960,000
JPY
|
-587,491,000
JPY
|
12,575,307,000
JPY
|
714,011,000
JPY
|
774,347,000
JPY
|
11,075,601,000
JPY
|
11,347,000
JPY
|
| Cost of sales | — |
2,603,435,000
JPY
|
— | — | — | — |
7,649,567,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
1,765,172,000
JPY
|
— | — | — | — |
4,338,248,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,161,831,000
JPY
|
— | — | — | — |
1,271,370,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,096,583,000
JPY
|
603,341,000
JPY
|
-493,241,000
JPY
|
56,367,000
JPY
|
1,073,630,000
JPY
|
-33,414,000
JPY
|
3,066,878,000
JPY
|
3,613,291,000
JPY
|
-555,553,000
JPY
|
3,622,432,000
JPY
|
616,790,000
JPY
|
-129,048,000
JPY
|
3,125,550,000
JPY
|
9,140,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
48,000
JPY
|
— | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
29,000
JPY
|
— | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
156,787,000
JPY
|
— | — | — | — |
67,034,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
302,288,000
JPY
|
— | — | — | — |
314,206,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
382,221,000
JPY
|
— | — | — | — |
407,781,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
377,908,000
JPY
|
— | — | — | — |
2,726,131,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
422,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
616,947,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
6,426,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
11,426,000
JPY
|
— | — | — | — |
686,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
366,481,000
JPY
|
— | — | — | — |
3,342,392,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
167,432,000
JPY
|
— | — | — | — |
1,613,187,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-5,867,000
JPY
|
— | — | — | — |
-484,127,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
161,565,000
JPY
|
— | — | — | — |
1,129,059,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
204,916,000
JPY
|
— | — | — | — |
2,213,332,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
25,519,000
JPY
|
— | — | — | — |
-1,446,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
179,396,000
JPY
|
— | — | — | — |
2,214,779,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
19,164,000
JPY
|
— | — | — | — |
2,601,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
4,216,000
JPY
|
— | — | — | — |
-3,378,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
23,381,000
JPY
|
— | — | — | — |
-777,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
228,297,000
JPY
|
— | — | — | — |
2,212,555,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
202,757,000
JPY
|
— | — | — | — |
2,214,015,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,540,000
JPY
|
— | — | — | — |
-1,460,000
JPY
|
— | — | — | — | — | — | — |