Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,344,000,000
JPY
|
81,538,000,000
JPY
|
3,424,000,000
JPY
|
82,882,000,000
JPY
|
82,388,000,000
JPY
|
73,138,000,000
JPY
|
4,974,000,000
JPY
|
-494,000,000
JPY
|
75,807,000,000
JPY
|
-400,000,000
JPY
|
75,407,000,000
JPY
|
4,253,000,000
JPY
|
2,974,000,000
JPY
|
67,667,000,000
JPY
|
74,894,000,000
JPY
|
913,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,874,000,000
JPY
|
— | — | — | — | — |
32,178,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
46,513,000,000
JPY
|
— | — | — | — | — |
43,228,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
43,757,000,000
JPY
|
— | — | — | — | — |
40,817,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-132,000,000
JPY
|
4,689,000,000
JPY
|
604,000,000
JPY
|
4,557,000,000
JPY
|
3,074,000,000
JPY
|
3,760,000,000
JPY
|
323,000,000
JPY
|
-1,482,000,000
JPY
|
3,929,000,000
JPY
|
-1,197,000,000
JPY
|
2,732,000,000
JPY
|
332,000,000
JPY
|
515,000,000
JPY
|
3,168,000,000
JPY
|
4,016,000,000
JPY
|
-86,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,122,000,000
JPY
|
— | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |