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 |
56,808,000,000
JPY
|
287,000,000
JPY
|
31,279,000,000
JPY
|
71,482,000,000
JPY
|
300,322,000,000
JPY
|
300,609,000,000
JPY
|
264,459,000,000
JPY
|
-36,150,000,000
JPY
|
140,752,000,000
JPY
|
72,149,000,000
JPY
|
63,243,000,000
JPY
|
142,252,000,000
JPY
|
30,404,000,000
JPY
|
308,211,000,000
JPY
|
275,854,000,000
JPY
|
-32,356,000,000
JPY
|
308,050,000,000
JPY
|
160,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
49,215,000,000
JPY
|
— | — | — | — | — | — | — |
48,372,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
212,584,000,000
JPY
|
— | — | — | — | — | — | — |
226,404,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
51,874,000,000
JPY
|
— | — | — | — | — | — | — |
49,450,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,015,000,000
JPY
|
-23,000,000
JPY
|
1,114,000,000
JPY
|
1,499,000,000
JPY
|
2,736,000,000
JPY
|
2,713,000,000
JPY
|
2,659,000,000
JPY
|
-54,000,000
JPY
|
1,137,000,000
JPY
|
2,298,000,000
JPY
|
-666,000,000
JPY
|
-753,000,000
JPY
|
340,000,000
JPY
|
1,153,000,000
JPY
|
1,077,000,000
JPY
|
-75,000,000
JPY
|
1,219,000,000
JPY
|
-65,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — |
-425,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,128,000,000
JPY
|
— | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,566,000,000
JPY
|
— | — | — | — | — | — | — |
3,411,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — | — |
3,383,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |