Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,219,000
JPY
|
17,156,360,000
JPY
|
33,464,045,000
JPY
|
1,237,635,000
JPY
|
51,858,042,000
JPY
|
51,748,606,000
JPY
|
-120,654,000
JPY
|
2,118,542,000
JPY
|
29,264,245,000
JPY
|
15,803,292,000
JPY
|
47,084,326,000
JPY
|
-113,171,000
JPY
|
47,186,080,000
JPY
|
11,417,000
JPY
|
| Cost of sales | — | — | — | — | — |
41,833,369,000
JPY
|
— | — | — | — |
38,025,216,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,915,237,000
JPY
|
— | — | — | — |
9,059,109,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,227,153,000
JPY
|
— | — | — | — |
8,620,486,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,385,000
JPY
|
1,403,822,000
JPY
|
377,906,000
JPY
|
-313,593,000
JPY
|
1,468,136,000
JPY
|
688,083,000
JPY
|
-785,438,000
JPY
|
66,806,000
JPY
|
-17,371,000
JPY
|
1,124,448,000
JPY
|
438,622,000
JPY
|
-740,172,000
JPY
|
1,173,883,000
JPY
|
4,911,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
8,905,000
JPY
|
— | — | — | — |
8,751,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
8,007,000
JPY
|
— | — | — | — |
7,074,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
139,845,000
JPY
|
— | — | — | — |
122,414,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
18,799,000
JPY
|
— | — | — | — |
15,145,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
100,462,000
JPY
|
— | — | — | — |
79,609,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
727,466,000
JPY
|
— | — | — | — |
481,427,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
29,260,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
84,056,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
727,466,000
JPY
|
— | — | — | — |
426,631,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
318,525,000
JPY
|
— | — | — | — |
104,793,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
50,429,000
JPY
|
— | — | — | — |
58,169,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
368,954,000
JPY
|
— | — | — | — |
162,963,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
358,511,000
JPY
|
— | — | — | — |
263,667,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
358,511,000
JPY
|
— | — | — | — |
263,667,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
83,220,000
JPY
|
— | — | — | — |
20,236,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-408,000
JPY
|
— | — | — | — |
20,372,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,576,000
JPY
|
— | — | — | — |
-2,323,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
80,234,000
JPY
|
— | — | — | — |
38,286,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
438,746,000
JPY
|
— | — | — | — |
301,954,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
438,746,000
JPY
|
— | — | — | — |
301,954,000
JPY
|
— | — | — |