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 |
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 |
5,168,850,000
JPY
|
2,119,895,000
JPY
|
5,600,053,000
JPY
|
12,869,702,000
JPY
|
-19,096,000
JPY
|
12,888,799,000
JPY
|
5,571,584,000
JPY
|
1,747,091,000
JPY
|
12,627,352,000
JPY
|
5,311,871,000
JPY
|
12,630,547,000
JPY
|
-3,195,000
JPY
|
| Cost of sales | — | — | — |
10,086,475,000
JPY
|
— | — | — | — |
9,740,890,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,783,227,000
JPY
|
— | — | — | — |
2,886,462,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
236,746,000
JPY
|
— | — | — | — |
233,878,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
66,444,000
JPY
|
— | — | — | — |
132,651,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,395,748,000
JPY
|
— | — | — | — |
2,508,871,000
JPY
|
— | — | — |
| Operating profit (loss) |
885,946,000
JPY
|
28,031,000
JPY
|
236,865,000
JPY
|
387,479,000
JPY
|
-763,363,000
JPY
|
1,150,842,000
JPY
|
1,152,889,000
JPY
|
-113,156,000
JPY
|
377,591,000
JPY
|
76,279,000
JPY
|
1,116,012,000
JPY
|
-738,421,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,368,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,122,000
JPY
|
— | — | — | — |
2,518,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,690,000
JPY
|
— | — | — | — |
390,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
76,983,000
JPY
|
— | — | — | — |
65,384,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
78,429,000
JPY
|
— | — | — | — |
72,563,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
85,542,000
JPY
|
— | — | — | — |
75,799,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
378,920,000
JPY
|
— | — | — | — |
367,176,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
700,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,038,000
JPY
|
— | — | — | — |
7,789,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
52,478,000
JPY
|
— | — | — | — |
254,793,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
66,904,000
JPY
|
— | — | — | — |
257,202,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
315,054,000
JPY
|
— | — | — | — |
117,763,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
238,678,000
JPY
|
— | — | — | — |
268,600,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-71,757,000
JPY
|
— | — | — | — |
-40,685,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
166,920,000
JPY
|
— | — | — | — |
227,915,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
148,133,000
JPY
|
— | — | — | — |
-110,152,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
148,133,000
JPY
|
— | — | — | — |
-110,152,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,547,000
JPY
|
— | — | — | — |
1,093,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-30,896,000
JPY
|
— | — | — | — |
2,309,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,923,000
JPY
|
— | — | — | — |
2,334,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-447,000
JPY
|
— | — | — | — |
-101,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-10,720,000
JPY
|
— | — | — | — |
5,635,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
137,412,000
JPY
|
— | — | — | — |
-104,517,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
137,412,000
JPY
|
— | — | — | — |
-104,517,000
JPY
|
— | — | — |