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 |
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 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,943,000,000
JPY
|
148,636,000,000
JPY
|
161,580,000,000
JPY
|
152,508,000,000
JPY
|
714,000,000
JPY
|
533,000,000
JPY
|
113,388,000,000
JPY
|
-9,072,000,000
JPY
|
33,999,000,000
JPY
|
34,345,000,000
JPY
|
13,643,000,000
JPY
|
182,792,000,000
JPY
|
173,853,000,000
JPY
|
169,149,000,000
JPY
|
-8,938,000,000
JPY
|
133,347,000,000
JPY
|
618,000,000
JPY
|
836,000,000
JPY
|
| Cost of sales | — | — | — |
116,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,459,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
34,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,682,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
676,000,000
JPY
|
726,000,000
JPY
|
1,403,000,000
JPY
|
1,459,000,000
JPY
|
118,000,000
JPY
|
107,000,000
JPY
|
-1,457,000,000
JPY
|
56,000,000
JPY
|
1,958,000,000
JPY
|
2,137,000,000
JPY
|
833,000,000
JPY
|
7,652,000,000
JPY
|
7,711,000,000
JPY
|
6,819,000,000
JPY
|
59,000,000
JPY
|
4,284,000,000
JPY
|
198,000,000
JPY
|
198,000,000
JPY
|
| Gross profit (loss) | — | — | — |
35,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,393,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,929,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,743,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,638,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,105,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,087,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-91,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,102,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |