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 |
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 |
-4,702,000,000
JPY
|
15,558,000,000
JPY
|
121,363,000,000
JPY
|
67,949,000,000
JPY
|
200,170,000,000
JPY
|
204,872,000,000
JPY
|
188,785,000,000
JPY
|
15,276,000,000
JPY
|
-4,910,000,000
JPY
|
193,695,000,000
JPY
|
117,493,000,000
JPY
|
60,926,000,000
JPY
|
| Cost of sales | — | — | — | — |
157,498,000,000
JPY
|
— |
144,039,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
42,671,000,000
JPY
|
— |
44,746,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,419,000,000
JPY
|
— |
31,761,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,000,000
JPY
|
722,000,000
JPY
|
3,645,000,000
JPY
|
5,887,000,000
JPY
|
10,252,000,000
JPY
|
10,255,000,000
JPY
|
12,984,000,000
JPY
|
1,022,000,000
JPY
|
-1,000,000
JPY
|
12,986,000,000
JPY
|
6,443,000,000
JPY
|
5,519,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
170,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
670,000,000
JPY
|
— |
540,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
2,006,000,000
JPY
|
— |
2,944,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,047,000,000
JPY
|
— |
654,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,609,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,649,000,000
JPY
|
— |
13,711,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
40,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
54,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,636,000,000
JPY
|
— |
13,850,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
2,298,000,000
JPY
|
— |
4,357,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
914,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,245,000,000
JPY
|
— |
4,658,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,391,000,000
JPY
|
— |
9,192,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
90,000,000
JPY
|
— |
-84,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,300,000,000
JPY
|
— |
9,276,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,796,000,000
JPY
|
— |
1,332,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,260,000,000
JPY
|
— |
11,812,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-332,000,000
JPY
|
— |
-674,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
14,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,738,000,000
JPY
|
— |
12,478,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
14,129,000,000
JPY
|
— |
21,670,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,877,000,000
JPY
|
— |
21,062,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
252,000,000
JPY
|
— |
608,000,000
JPY
|
— | — | — | — | — |