Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
37,759,000,000
JPY
|
53,237,000,000
JPY
|
13,785,000,000
JPY
|
233,000,000
JPY
|
51,954,000,000
JPY
|
176,000,000
JPY
|
4,107,000,000
JPY
|
56,061,000,000
JPY
|
-2,824,000,000
JPY
|
287,000,000
JPY
|
42,194,000,000
JPY
|
249,000,000
JPY
|
14,569,000,000
JPY
|
57,300,000,000
JPY
|
4,108,000,000
JPY
|
61,409,000,000
JPY
|
58,762,000,000
JPY
|
-2,647,000,000
JPY
|
| Cost of sales | — |
41,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,264,000,000
JPY
|
— |
| Gross profit (loss) | — |
11,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,498,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
10,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,655,000,000
JPY
|
— |
| Operating profit (loss) |
-16,000,000
JPY
|
1,380,000,000
JPY
|
1,084,000,000
JPY
|
40,000,000
JPY
|
1,145,000,000
JPY
|
36,000,000
JPY
|
211,000,000
JPY
|
1,356,000,000
JPY
|
23,000,000
JPY
|
73,000,000
JPY
|
1,078,000,000
JPY
|
113,000,000
JPY
|
1,343,000,000
JPY
|
2,609,000,000
JPY
|
212,000,000
JPY
|
2,822,000,000
JPY
|
2,842,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— |
| Income taxes - current | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Income taxes - deferred | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— |
| Income taxes | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
— |
| Profit (loss) | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
| Comprehensive income | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |