Quarter Period Consolidated Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
14,898,138,000
JPY
|
21,737,710,000
JPY
|
— | — | — |
14,223,813,000
JPY
|
— |
26,505,170,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
17,132,590,000
JPY
|
— | — | — | — | — |
20,752,114,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,714,570,000
JPY
|
4,605,119,000
JPY
|
— | — | — |
3,142,736,000
JPY
|
— |
5,753,055,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,715,000
JPY
|
— | — | — | — |
116,611,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
28,773,000
JPY
|
— | — | — | — |
36,334,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,304,148,000
JPY
|
3,577,446,000
JPY
|
— | — | — |
2,609,946,000
JPY
|
— |
3,949,729,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
410,422,000
JPY
|
1,027,672,000
JPY
|
— | — | — |
532,790,000
JPY
|
— |
1,803,325,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
28,155,000
JPY
|
190,525,000
JPY
|
— | — | — |
1,554,000
JPY
|
— |
141,903,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
31,348,000
JPY
|
31,348,000
JPY
|
— | — | — |
133,258,000
JPY
|
— |
32,569,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
206,660,000
JPY
|
571,741,000
JPY
|
— | — | — |
229,018,000
JPY
|
— |
482,786,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
18,216,000
JPY
|
19,037,000
JPY
|
— | — | — |
19,447,000
JPY
|
— |
19,480,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
170,018,000
JPY
|
171,630,000
JPY
|
— | — | — |
72,667,000
JPY
|
— |
66,315,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
447,063,000
JPY
|
1,427,783,000
JPY
|
— | — | — |
689,141,000
JPY
|
— |
2,219,796,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
595,115,000
JPY
|
595,876,000
JPY
|
— | — | — |
158,715,000
JPY
|
— |
158,988,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
671,185,000
JPY
|
671,946,000
JPY
|
— | — | — |
439,196,000
JPY
|
— |
1,229,219,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
18,000
JPY
|
— | — | — |
1,389,000
JPY
|
— |
3,503,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
60,100,000
JPY
|
205,616,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
119,648,000
JPY
|
220,156,000
JPY
|
— | — | — |
5,493,000
JPY
|
— |
8,085,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
998,600,000
JPY
|
1,879,573,000
JPY
|
— | — | — |
1,122,844,000
JPY
|
— |
3,440,930,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
115,105,000
JPY
|
220,371,000
JPY
|
— | — | — |
493,692,000
JPY
|
— |
783,369,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
182,879,000
JPY
|
280,335,000
JPY
|
— | — | — |
-178,609,000
JPY
|
— |
-7,505,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
297,985,000
JPY
|
500,707,000
JPY
|
— | — | — |
315,082,000
JPY
|
— |
775,864,000
JPY
|
— | — |
| Profit (loss) | — |
700,615,000
JPY
|
— |
700,615,000
JPY
|
700,615,000
JPY
|
1,378,866,000
JPY
|
700,615,000
JPY
|
807,761,000
JPY
|
807,761,000
JPY
|
807,761,000
JPY
|
— |
2,665,065,000
JPY
|
— |
807,761,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,378,866,000
JPY
|
— |
1,378,866,000
JPY
|
— | — |
1,378,866,000
JPY
|
— | — | — | — |
2,665,065,000
JPY
|
2,665,065,000
JPY
|
2,665,065,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
90,334,000
JPY
|
— | — | — | — | — |
-109,862,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
816,664,000
JPY
|
— | — | — | — | — |
751,004,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-57,984,000
JPY
|
— | — | — | — | — |
-2,064,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
975,482,000
JPY
|
— | — | — | — | — |
639,077,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,354,349,000
JPY
|
— | — | — | — | — |
3,304,142,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,354,349,000
JPY
|
— | — | — | — | — |
3,304,142,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |