Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
19,026,000,000
JPY
|
101,292,000,000
JPY
|
13,398,000,000
JPY
|
22,668,000,000
JPY
|
26,361,000,000
JPY
|
3,569,000,000
JPY
|
181,291,000,000
JPY
|
186,316,000,000
JPY
|
188,927,000,000
JPY
|
-7,635,000,000
JPY
|
2,610,000,000
JPY
|
173,021,000,000
JPY
|
25,735,000,000
JPY
|
12,051,000,000
JPY
|
19,724,000,000
JPY
|
27,395,000,000
JPY
|
3,870,000,000
JPY
|
88,359,000,000
JPY
|
177,136,000,000
JPY
|
2,850,000,000
JPY
|
179,987,000,000
JPY
|
-6,966,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
139,170,000,000
JPY
|
— | — | — | — |
129,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
42,121,000,000
JPY
|
— | — | — | — |
43,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,779,000,000
JPY
|
— | — | — | — |
37,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
265,000,000
JPY
|
3,021,000,000
JPY
|
-187,000,000
JPY
|
-498,000,000
JPY
|
1,995,000,000
JPY
|
-22,000,000
JPY
|
4,341,000,000
JPY
|
4,574,000,000
JPY
|
4,668,000,000
JPY
|
-326,000,000
JPY
|
93,000,000
JPY
|
5,922,000,000
JPY
|
1,675,000,000
JPY
|
23,000,000
JPY
|
580,000,000
JPY
|
274,000,000
JPY
|
-251,000,000
JPY
|
3,933,000,000
JPY
|
6,236,000,000
JPY
|
26,000,000
JPY
|
6,263,000,000
JPY
|
-340,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,736,000,000
JPY
|
— | — | — | — |
7,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,492,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
926,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,301,000,000
JPY
|
— | — | — | — |
7,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — | — | — |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,025,000,000
JPY
|
— | — | — | — |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — |
6,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — | — | — |
5,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |