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 |
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 |
110,437,000
JPY
|
5,186,224,000
JPY
|
-18,947,000
JPY
|
5,094,733,000
JPY
|
5,205,171,000
JPY
|
130,151,000
JPY
|
5,393,962,000
JPY
|
5,370,404,000
JPY
|
5,263,811,000
JPY
|
-23,558,000
JPY
|
| Cost of sales | — |
3,518,066,000
JPY
|
— | — | — | — | — |
3,675,708,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,668,157,000
JPY
|
— | — | — | — | — |
1,694,696,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
100,507,000
JPY
|
— | — | — | — | — |
101,230,000
JPY
|
— | — |
| Depreciation | — |
34,758,000
JPY
|
— | — | — | — | — |
35,458,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,316,309,000
JPY
|
— | — | — | — | — |
1,339,207,000
JPY
|
— | — |
| Operating profit (loss) |
14,276,000
JPY
|
351,847,000
JPY
|
594,000
JPY
|
336,976,000
JPY
|
351,253,000
JPY
|
33,755,000
JPY
|
354,880,000
JPY
|
355,489,000
JPY
|
321,124,000
JPY
|
608,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
262,000
JPY
|
— | — | — | — | — |
204,000
JPY
|
— | — |
| Dividend income | — |
45,630,000
JPY
|
— | — | — | — | — |
38,129,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
17,894,000
JPY
|
— | — | — | — | — |
3,524,000
JPY
|
— | — |
| Non-operating income | — |
96,126,000
JPY
|
— | — | — | — | — |
87,300,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,435,000
JPY
|
— | — | — | — | — |
6,412,000
JPY
|
— | — |
| Non-operating expenses | — |
9,219,000
JPY
|
— | — | — | — | — |
9,097,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
438,754,000
JPY
|
— | — | — | — | — |
433,692,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
19,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— | — |
| Extraordinary income | — |
27,758,000
JPY
|
— | — | — | — | — |
276,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
27,605,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
438,907,000
JPY
|
— | — | — | — | — |
433,938,000
JPY
|
— | — |
| Income taxes - current | — |
117,960,000
JPY
|
— | — | — | — | — |
76,428,000
JPY
|
— | — |
| Income taxes - deferred | — |
5,690,000
JPY
|
— | — | — | — | — |
51,805,000
JPY
|
— | — |
| Income taxes | — |
123,651,000
JPY
|
— | — | — | — | — |
128,234,000
JPY
|
— | — |
| Profit (loss) | — |
315,255,000
JPY
|
— | — | — | — | — |
305,703,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,140,000
JPY
|
— | — | — | — | — |
594,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
313,115,000
JPY
|
— | — | — | — | — |
305,109,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
130,913,000
JPY
|
— | — | — | — | — |
378,423,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
9,334,000
JPY
|
— | — | — | — | — |
2,208,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
4,551,000
JPY
|
— | — | — | — | — |
-68,000
JPY
|
— | — |
| Other comprehensive income | — |
144,799,000
JPY
|
— | — | — | — | — |
380,564,000
JPY
|
— | — |
| Comprehensive income | — |
460,055,000
JPY
|
— | — | — | — | — |
686,267,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
457,915,000
JPY
|
— | — | — | — | — |
685,673,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,140,000
JPY
|
— | — | — | — | — |
594,000
JPY
|
— | — |