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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-832,000,000
JPY
|
22,029,000,000
JPY
|
15,245,000,000
JPY
|
6,784,000,000
JPY
|
21,196,000,000
JPY
|
20,768,000,000
JPY
|
21,611,000,000
JPY
|
-842,000,000
JPY
|
14,426,000,000
JPY
|
7,185,000,000
JPY
|
| Cost of sales | — | — | — | — |
13,244,000,000
JPY
|
12,573,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,775,000,000
JPY
|
5,021,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
7,951,000,000
JPY
|
8,195,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,972,000,000
JPY
|
4,149,000,000
JPY
|
3,317,000,000
JPY
|
831,000,000
JPY
|
2,176,000,000
JPY
|
3,174,000,000
JPY
|
4,863,000,000
JPY
|
-1,689,000,000
JPY
|
3,917,000,000
JPY
|
946,000,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,253,000,000
JPY
|
3,315,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
11,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
6,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
53,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
151,000,000
JPY
|
156,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,483,000,000
JPY
|
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
115,000,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
74,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
56,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
770,000,000
JPY
|
3,315,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
532,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
237,000,000
JPY
|
2,215,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
223,000,000
JPY
|
2,200,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-18,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-25,000,000
JPY
|
-43,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-44,000,000
JPY
|
47,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-88,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
149,000,000
JPY
|
2,234,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
167,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-18,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — |