Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,097,781,000
JPY
|
14,105,976,000
JPY
|
-8,195,000
JPY
|
9,814,134,000
JPY
|
1,659,451,000
JPY
|
2,108,839,000
JPY
|
523,550,000
JPY
|
523,080,000
JPY
|
-7,977,000
JPY
|
13,397,515,000
JPY
|
13,389,538,000
JPY
|
9,054,141,000
JPY
|
1,855,592,000
JPY
|
1,964,701,000
JPY
|
| Cost of sales |
9,395,059,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,926,715,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,702,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,462,822,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
194,214,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,940,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,356,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,141,328,000
JPY
|
— | — | — |
| Operating profit (loss) |
346,040,000
JPY
|
1,067,240,000
JPY
|
-721,199,000
JPY
|
629,394,000
JPY
|
-210,158,000
JPY
|
250,680,000
JPY
|
397,323,000
JPY
|
396,731,000
JPY
|
-690,911,000
JPY
|
1,012,405,000
JPY
|
321,493,000
JPY
|
501,690,000
JPY
|
22,442,000
JPY
|
91,540,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
11,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,275,000
JPY
|
— | — | — |
| Dividend income |
13,115,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,748,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
88,425,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,245,000
JPY
|
— | — | — |
| Non-operating income |
289,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,938,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
51,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,624,000
JPY
|
— | — | — |
| Non-operating expenses |
100,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,007,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
534,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,425,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
515,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,003,416,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
107,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,365,000
JPY
|
— | — | — |
| Extraordinary losses |
107,417,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,365,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
942,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,457,475,000
JPY
|
— | — | — |
| Income taxes |
353,595,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,605,000
JPY
|
— | — | — |
| Profit (loss) |
589,102,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,049,869,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
44,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,625,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
545,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,244,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-309,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
-275,907,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
111,887,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,325,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-34,560,000
JPY
|
— | — | — | — | — | — | — | — | — |
-253,772,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
29,233,000
JPY
|
— | — | — | — | — | — | — | — | — |
-56,978,000
JPY
|
— | — | — |
| Other comprehensive income |
-203,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
-564,332,000
JPY
|
— | — | — |
| Comprehensive income |
385,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,536,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
334,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,352,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
51,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,183,000
JPY
|
— | — | — |