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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
37,283,000,000
JPY
|
31,439,000,000
JPY
|
22,280,000,000
JPY
|
21,743,000,000
JPY
|
112,745,000,000
JPY
|
107,357,000,000
JPY
|
-5,388,000,000
JPY
|
36,813,000,000
JPY
|
7,080,000,000
JPY
|
22,504,000,000
JPY
|
47,835,000,000
JPY
|
114,234,000,000
JPY
|
107,492,000,000
JPY
|
-6,741,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,889,000,000
JPY
|
— | — | — | — | — | — |
6,903,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — |
95,955,000,000
JPY
|
— | — | — | — | — | — |
97,395,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
11,402,000,000
JPY
|
— | — | — | — | — | — |
10,096,000,000
JPY
|
— |
| Operating profit (loss) |
1,727,000,000
JPY
|
339,000,000
JPY
|
1,287,000,000
JPY
|
1,096,000,000
JPY
|
4,450,000,000
JPY
|
3,512,000,000
JPY
|
-938,000,000
JPY
|
296,000,000
JPY
|
645,000,000
JPY
|
994,000,000
JPY
|
2,134,000,000
JPY
|
4,071,000,000
JPY
|
3,193,000,000
JPY
|
-877,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — |
2,525,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Other | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — |
1,021,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
2,434,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
526,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — | — | — | — |
1,864,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
1,787,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-37,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
597,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — | — |
2,589,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— |