Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,937,000,000
JPY
|
41,141,000,000
JPY
|
-516,000,000
JPY
|
54,078,000,000
JPY
|
53,562,000,000
JPY
|
49,916,000,000
JPY
|
10,602,000,000
JPY
|
39,683,000,000
JPY
|
-369,000,000
JPY
|
50,285,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,751,000,000
JPY
|
10,790,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
41,810,000,000
JPY
|
39,125,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
1,875,000,000
JPY
|
2,459,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
38,131,000,000
JPY
|
36,367,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
486,000,000
JPY
|
3,192,000,000
JPY
|
JPY
|
3,679,000,000
JPY
|
3,679,000,000
JPY
|
2,758,000,000
JPY
|
-200,000,000
JPY
|
2,959,000,000
JPY
|
JPY
|
2,758,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
47,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
342,000,000
JPY
|
748,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
106,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
103,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
434,000,000
JPY
|
365,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,587,000,000
JPY
|
3,141,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
25,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
222,000,000
JPY
|
1,043,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,364,000,000
JPY
|
2,097,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,103,000,000
JPY
|
1,079,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
108,000,000
JPY
|
-8,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,212,000,000
JPY
|
1,071,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,151,000,000
JPY
|
1,026,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,151,000,000
JPY
|
1,026,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-77,000,000
JPY
|
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-193,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
21,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-249,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,901,000,000
JPY
|
1,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,901,000,000
JPY
|
1,238,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |