Consolidated Statement Of Income
| Concept |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2023-05-21 to 2024-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
2022-05-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,048,779,000
JPY
|
2,758,459,000
JPY
|
-7,391,563,000
JPY
|
31,521,702,000
JPY
|
24,313,744,000
JPY
|
2,908,819,000
JPY
|
5,883,462,000
JPY
|
38,913,265,000
JPY
|
2,375,632,000
JPY
|
19,235,771,000
JPY
|
25,273,703,000
JPY
|
5,469,335,000
JPY
|
30,806,721,000
JPY
|
-5,533,017,000
JPY
|
1,847,987,000
JPY
|
1,877,992,000
JPY
|
| Cost of sales | — | — | — |
20,717,493,000
JPY
|
— | — | — | — | — | — |
17,792,793,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,813,267,000
JPY
|
— | — | — | — | — | — |
4,073,442,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
6,723,284,000
JPY
|
— | — | — | — | — | — |
3,594,931,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
10,804,208,000
JPY
|
— | — | — | — | — | — |
7,480,910,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
534,848,000
JPY
|
657,883,000
JPY
|
72,344,000
JPY
|
5,990,941,000
JPY
|
4,302,931,000
JPY
|
177,865,000
JPY
|
245,067,000
JPY
|
5,918,596,000
JPY
|
131,953,000
JPY
|
2,733,986,000
JPY
|
3,407,468,000
JPY
|
198,296,000
JPY
|
3,487,367,000
JPY
|
-79,899,000
JPY
|
129,485,000
JPY
|
293,644,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
54,796,000
JPY
|
— | — | — | — | — | — |
20,356,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
37,365,000
JPY
|
— | — | — | — | — | — |
34,808,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
19,961,000
JPY
|
— | — | — | — | — | — |
12,124,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
739,728,000
JPY
|
— | — | — | — | — | — |
193,059,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,063,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
129,448,000
JPY
|
— | — | — | — | — | — |
6,066,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
7,384,000
JPY
|
— | — | — | — | — | — |
5,527,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,384,000
JPY
|
— | — | — | — | — | — |
5,596,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,594,900,000
JPY
|
— | — | — | — | — | — |
3,589,015,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,063,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,627,535,000
JPY
|
— | — | — | — | — | — |
968,310,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
1,087,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
4,281,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
8,066,000
JPY
|
— | — | — | — | — | — |
4,979,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
255,220,000
JPY
|
— | — | — | — | — | — |
58,025,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,882,756,000
JPY
|
— | — | — | — | — | — |
1,026,336,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
4,712,144,000
JPY
|
— | — | — | — | — | — |
2,562,678,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
54,456,000
JPY
|
— | — | — | — | — | — |
30,062,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,657,688,000
JPY
|
— | — | — | — | — | — |
2,532,616,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,546,000
JPY
|
— | — | — | — | — | — |
145,062,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
532,328,000
JPY
|
— | — | — | — | — | — |
-251,835,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,789,000
JPY
|
— | — | — | — | — | — |
3,819,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
644,085,000
JPY
|
— | — | — | — | — | — |
-102,954,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
5,356,229,000
JPY
|
— | — | — | — | — | — |
2,459,724,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,293,910,000
JPY
|
— | — | — | — | — | — |
2,431,237,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,319,000
JPY
|
— | — | — | — | — | — |
28,487,000
JPY
|
— | — | — | — | — |