Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
48,100,000,000
JPY
|
138,558,000,000
JPY
|
80,119,000,000
JPY
|
135,264,000,000
JPY
|
-3,293,000,000
JPY
|
10,338,000,000
JPY
|
122,092,000,000
JPY
|
-3,141,000,000
JPY
|
9,958,000,000
JPY
|
38,307,000,000
JPY
|
76,967,000,000
JPY
|
125,233,000,000
JPY
|
| Cost of sales | — | — | — |
105,941,000,000
JPY
|
— | — |
93,428,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
29,323,000,000
JPY
|
— | — |
28,663,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,710,000,000
JPY
|
— | — |
20,563,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,727,000,000
JPY
|
7,621,000,000
JPY
|
2,426,000,000
JPY
|
7,612,000,000
JPY
|
-8,000,000
JPY
|
466,000,000
JPY
|
8,100,000,000
JPY
|
0
JPY
|
641,000,000
JPY
|
3,108,000,000
JPY
|
4,348,000,000
JPY
|
8,099,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
105,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
422,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,034,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
746,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,600,000,000
JPY
|
— | — |
1,102,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,047,000,000
JPY
|
— | — |
8,769,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
41,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
42,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,046,000,000
JPY
|
— | — |
8,897,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,547,000,000
JPY
|
— | — |
2,932,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
603,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,151,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
4,895,000,000
JPY
|
— | — |
5,864,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
167,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,727,000,000
JPY
|
— | — |
5,830,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-31,000,000
JPY
|
— | — |
383,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,012,000,000
JPY
|
— | — |
7,616,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-176,000,000
JPY
|
— | — |
-450,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
22,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
1,826,000,000
JPY
|
— | — |
7,564,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
6,721,000,000
JPY
|
— | — |
13,428,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,489,000,000
JPY
|
— | — |
13,096,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
232,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — |