Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
576,680,000
JPY
|
2,232,050,000
JPY
|
4,838,752,000
JPY
|
230,727,000
JPY
|
4,562,460,000
JPY
|
12,520,178,000
JPY
|
287,838,000
JPY
|
12,497,783,000
JPY
|
12,728,511,000
JPY
|
13,226,542,000
JPY
|
323,374,000
JPY
|
13,549,917,000
JPY
|
13,314,397,000
JPY
|
4,946,708,000
JPY
|
315,972,000
JPY
|
818,916,000
JPY
|
2,710,684,000
JPY
|
4,434,261,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,389,662,000
JPY
|
— | — | — | — | — | — |
10,043,999,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,130,516,000
JPY
|
— | — | — | — | — | — |
3,270,397,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,865,474,000
JPY
|
— | — | — | — | — | — |
3,092,428,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-40,873,000
JPY
|
58,887,000
JPY
|
115,491,000
JPY
|
16,568,000
JPY
|
167,321,000
JPY
|
265,041,000
JPY
|
63,973,000
JPY
|
364,800,000
JPY
|
381,368,000
JPY
|
286,470,000
JPY
|
20,302,000
JPY
|
306,772,000
JPY
|
177,969,000
JPY
|
19,995,000
JPY
|
75,612,000
JPY
|
-30,567,000
JPY
|
140,096,000
JPY
|
81,333,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
6,307,000
JPY
|
— | — | — | — | — | — |
6,216,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,443,000
JPY
|
— | — | — | — | — | — |
1,472,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
41,372,000
JPY
|
— | — | — | — | — | — |
51,172,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
70,235,000
JPY
|
— | — | — | — | — | — |
76,834,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
53,377,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
86,775,000
JPY
|
— | — | — | — | — | — |
135,352,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
219,638,000
JPY
|
— | — | — | — | — | — |
93,788,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
85,694,000
JPY
|
— | — | — | — | — | — |
4,586,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
96,194,000
JPY
|
— | — | — | — | — | — |
4,586,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,977,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
317,975,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,142,000
JPY
|
— | — | — | — | — | — |
98,280,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
57,951,000
JPY
|
— | — | — | — | — | — |
48,641,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
8,941,000
JPY
|
— | — | — | — | — | — |
4,921,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
66,892,000
JPY
|
— | — | — | — | — | — |
53,562,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-69,035,000
JPY
|
— | — | — | — | — | — |
44,718,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,718,000
JPY
|
— | — | — | — | — | — |
13,231,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-91,753,000
JPY
|
— | — | — | — | — | — |
31,487,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,721,000
JPY
|
— | — | — | — | — | — |
10,252,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,752,000
JPY
|
— | — | — | — | — | — |
10,407,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-65,283,000
JPY
|
— | — | — | — | — | — |
55,126,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-88,708,000
JPY
|
— | — | — | — | — | — |
41,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
23,425,000
JPY
|
— | — | — | — | — | — |
13,703,000
JPY
|
— | — | — | — | — |