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 |
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 |
6,311,000,000
JPY
|
2,064,000,000
JPY
|
1,924,000,000
JPY
|
-1,189,000,000
JPY
|
31,762,000,000
JPY
|
40,872,000,000
JPY
|
40,138,000,000
JPY
|
42,062,000,000
JPY
|
6,811,000,000
JPY
|
28,903,000,000
JPY
|
1,794,000,000
JPY
|
2,222,000,000
JPY
|
39,730,000,000
JPY
|
37,994,000,000
JPY
|
-1,735,000,000
JPY
|
37,936,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,977,000,000
JPY
|
— | — | — | — | — | — | — |
15,020,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
24,895,000,000
JPY
|
— | — | — | — | — | — | — |
22,974,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
19,603,000,000
JPY
|
— | — | — | — | — | — | — |
17,423,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,487,000,000
JPY
|
-240,000,000
JPY
|
80,000,000
JPY
|
-5,310,000,000
JPY
|
8,274,000,000
JPY
|
5,292,000,000
JPY
|
10,522,000,000
JPY
|
10,602,000,000
JPY
|
2,563,000,000
JPY
|
8,112,000,000
JPY
|
67,000,000
JPY
|
-57,000,000
JPY
|
10,685,000,000
JPY
|
5,550,000,000
JPY
|
-5,135,000,000
JPY
|
10,618,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — | — | — | — |
6,507,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,470,000,000
JPY
|
— | — | — | — | — | — | — |
6,499,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — | — | — | — | — |
2,159,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
3,281,000,000
JPY
|
— | — | — | — | — | — | — |
4,340,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — | — | — |
4,278,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — | — | — | — | — |
5,780,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
8,110,000,000
JPY
|
— | — | — | — | — | — | — |
6,689,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
11,392,000,000
JPY
|
— | — | — | — | — | — | — |
11,030,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,327,000,000
JPY
|
— | — | — | — | — | — | — |
10,958,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |