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 |
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 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-3,618,000,000
JPY
|
38,766,000,000
JPY
|
47,703,000,000
JPY
|
20,441,000,000
JPY
|
80,197,000,000
JPY
|
52,047,000,000
JPY
|
239,156,000,000
JPY
|
235,537,000,000
JPY
|
-2,960,000,000
JPY
|
205,057,000,000
JPY
|
47,135,000,000
JPY
|
59,161,000,000
JPY
|
41,667,000,000
JPY
|
202,097,000,000
JPY
|
43,282,000,000
JPY
|
13,811,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — |
147,277,000,000
JPY
|
— | — | — | — | — |
132,725,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
64,726,000,000
JPY
|
— | — | — | — | — |
53,803,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-6,687,000,000
JPY
|
5,048,000,000
JPY
|
5,491,000,000
JPY
|
4,896,000,000
JPY
|
6,538,000,000
JPY
|
8,246,000,000
JPY
|
30,221,000,000
JPY
|
23,533,000,000
JPY
|
-5,601,000,000
JPY
|
21,169,000,000
JPY
|
7,435,000,000
JPY
|
4,901,000,000
JPY
|
2,165,000,000
JPY
|
15,567,000,000
JPY
|
4,845,000,000
JPY
|
1,820,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
88,260,000,000
JPY
|
— | — | — | — | — |
69,371,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
23,006,000,000
JPY
|
— | — | — | — | — |
14,664,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
500,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
1,117,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — |
721,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
22,626,000,000
JPY
|
— | — | — | — | — |
14,204,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
558,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
8,937,000,000
JPY
|
— | — | — | — | — |
5,817,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
13,689,000,000
JPY
|
— | — | — | — | — |
8,386,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
13,014,000,000
JPY
|
— | — | — | — | — |
8,369,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
13,632,000,000
JPY
|
— | — | — | — | — |
8,417,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
12,957,000,000
JPY
|
— | — | — | — | — |
8,399,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |