Consolidated Statement Of Income
| Concept |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
48,028,000,000
JPY
|
861,000,000
JPY
|
-214,000,000
JPY
|
47,813,000,000
JPY
|
47,166,000,000
JPY
|
43,148,000,000
JPY
|
715,000,000
JPY
|
-195,000,000
JPY
|
42,952,000,000
JPY
|
42,433,000,000
JPY
|
| Cost of sales | — | — | — |
36,174,000,000
JPY
|
— | — | — | — |
32,405,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
1,746,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
— |
| Depreciation | — | — | — |
599,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,957,000,000
JPY
|
— | — | — | — |
10,213,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
11,638,000,000
JPY
|
— | — | — | — |
10,547,000,000
JPY
|
— |
| Operating profit (loss) |
670,000,000
JPY
|
7,000,000
JPY
|
10,000,000
JPY
|
681,000,000
JPY
|
663,000,000
JPY
|
329,000,000
JPY
|
0
JPY
|
4,000,000
JPY
|
334,000,000
JPY
|
330,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
625,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Non-operating income | — | — | — |
65,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
121,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
43,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
595,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
12,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
264,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
330,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
328,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
17,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
19,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
349,000,000
JPY
|
— | — | — | — |
230,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
347,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |