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 |
46,799,000,000
JPY
|
2,249,000,000
JPY
|
3,346,000,000
JPY
|
864,000,000
JPY
|
-324,000,000
JPY
|
52,934,000,000
JPY
|
52,394,000,000
JPY
|
53,259,000,000
JPY
|
2,919,000,000
JPY
|
572,000,000
JPY
|
48,821,000,000
JPY
|
48,568,000,000
JPY
|
-253,000,000
JPY
|
48,249,000,000
JPY
|
43,407,000,000
JPY
|
1,922,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,956,000,000
JPY
|
— | — | — | — | — |
20,756,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
29,978,000,000
JPY
|
— | — | — | — | — |
27,811,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
28,919,000,000
JPY
|
— | — | — | — | — |
26,827,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — |
984,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,735,000,000
JPY
|
408,000,000
JPY
|
229,000,000
JPY
|
-100,000,000
JPY
|
-1,004,000,000
JPY
|
1,268,000,000
JPY
|
2,373,000,000
JPY
|
2,272,000,000
JPY
|
253,000,000
JPY
|
-48,000,000
JPY
|
2,022,000,000
JPY
|
1,224,000,000
JPY
|
-797,000,000
JPY
|
2,070,000,000
JPY
|
1,433,000,000
JPY
|
382,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |