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 |
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 |
22,140,000,000
JPY
|
14,838,000,000
JPY
|
26,090,000,000
JPY
|
14,574,000,000
JPY
|
74,148,000,000
JPY
|
-3,495,000,000
JPY
|
77,644,000,000
JPY
|
80,146,000,000
JPY
|
75,282,000,000
JPY
|
26,573,000,000
JPY
|
4,576,000,000
JPY
|
14,646,000,000
JPY
|
34,350,000,000
JPY
|
-4,864,000,000
JPY
|
| Cost of sales | — | — | — | — |
66,201,000,000
JPY
|
— | — | — |
68,001,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,946,000,000
JPY
|
— | — | — |
7,280,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,267,000,000
JPY
|
— | — | — |
4,691,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
277,000,000
JPY
|
911,000,000
JPY
|
1,342,000,000
JPY
|
718,000,000
JPY
|
2,679,000,000
JPY
|
-569,000,000
JPY
|
3,249,000,000
JPY
|
3,175,000,000
JPY
|
2,589,000,000
JPY
|
282,000,000
JPY
|
445,000,000
JPY
|
584,000,000
JPY
|
1,863,000,000
JPY
|
-585,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
52,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
225,000,000
JPY
|
— | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
268,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
957,000,000
JPY
|
— | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,947,000,000
JPY
|
— | — | — |
2,093,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,949,000,000
JPY
|
— | — | — |
2,086,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
518,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
79,000,000
JPY
|
— | — | — |
-94,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
597,000,000
JPY
|
— | — | — |
433,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,351,000,000
JPY
|
— | — | — |
1,653,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
73,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,277,000,000
JPY
|
— | — | — |
1,591,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
117,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
60,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
830,000,000
JPY
|
— | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,008,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,359,000,000
JPY
|
— | — | — |
3,072,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
3,007,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
116,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — |