Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
137,495,000,000
JPY
|
5,407,000,000
JPY
|
44,634,000,000
JPY
|
137,495,000,000
JPY
|
87,453,000,000
JPY
|
132,103,000,000
JPY
|
3,840,000,000
JPY
|
33,600,000,000
JPY
|
73,720,000,000
JPY
|
107,346,000,000
JPY
|
111,161,000,000
JPY
|
111,161,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
52,395,000,000
JPY
|
— | — | — |
39,394,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
79,707,000,000
JPY
|
— | — | — |
67,951,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
76,139,000,000
JPY
|
— | — | — |
66,890,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,569,000,000
JPY
|
186,000,000
JPY
|
4,961,000,000
JPY
|
3,569,000,000
JPY
|
-1,577,000,000
JPY
|
3,568,000,000
JPY
|
26,000,000
JPY
|
3,055,000,000
JPY
|
-2,177,000,000
JPY
|
1,061,000,000
JPY
|
904,000,000
JPY
|
904,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
9,489,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
381,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
541,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,947,000,000
JPY
|
— | — | — |
10,008,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
335,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,569,000,000
JPY
|
— | — | — |
9,719,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
2,128,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — |
1,013,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
912,000,000
JPY
|
— | — | — |
3,142,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,656,000,000
JPY
|
— | — | — |
6,576,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,656,000,000
JPY
|
— | — | — |
6,576,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-1,390,000,000
JPY
|
— | — | — |
3,845,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-1,390,000,000
JPY
|
— | — | — |
3,845,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
10,421,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
10,421,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |