Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2023-05-01 to 2024-01-31 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
31,085,000,000
JPY
|
31,085,000,000
JPY
|
28,622,000,000
JPY
|
JPY
|
10,074,000,000
JPY
|
2,378,000,000
JPY
|
4,789,000,000
JPY
|
12,688,000,000
JPY
|
1,154,000,000
JPY
|
-2,463,000,000
JPY
|
29,084,000,000
JPY
|
26,767,000,000
JPY
|
-2,316,000,000
JPY
|
29,084,000,000
JPY
|
2,142,000,000
JPY
|
12,051,000,000
JPY
|
4,581,000,000
JPY
|
9,149,000,000
JPY
|
1,158,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
13,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,442,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
13,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,514,000,000
JPY
|
2,514,000,000
JPY
|
1,834,000,000
JPY
|
JPY
|
919,000,000
JPY
|
205,000,000
JPY
|
217,000,000
JPY
|
1,115,000,000
JPY
|
56,000,000
JPY
|
-679,000,000
JPY
|
2,420,000,000
JPY
|
1,764,000,000
JPY
|
-655,000,000
JPY
|
2,420,000,000
JPY
|
213,000,000
JPY
|
933,000,000
JPY
|
455,000,000
JPY
|
817,000,000
JPY
|
1,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — |
15,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — |