Quarter Period 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
1,735,000,000
JPY
|
17,884,000,000
JPY
|
2,379,000,000
JPY
|
129,290,000,000
JPY
|
14,876,000,000
JPY
|
12,889,000,000
JPY
|
72,429,000,000
JPY
|
8,830,000,000
JPY
|
131,026,000,000
JPY
|
125,976,000,000
JPY
|
-5,049,000,000
JPY
|
123,095,000,000
JPY
|
-4,818,000,000
JPY
|
118,277,000,000
JPY
|
121,009,000,000
JPY
|
2,086,000,000
JPY
|
18,232,000,000
JPY
|
2,311,000,000
JPY
|
18,512,000,000
JPY
|
13,512,000,000
JPY
|
60,908,000,000
JPY
|
7,531,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
95,695,000,000
JPY
|
— | — | — |
86,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
30,281,000,000
JPY
|
— | — | — |
31,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
8,982,000,000
JPY
|
— | — | — |
9,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
25,259,000,000
JPY
|
— | — | — |
25,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
40,000,000
JPY
|
1,384,000,000
JPY
|
-18,000,000
JPY
|
5,166,000,000
JPY
|
-400,000,000
JPY
|
277,000,000
JPY
|
4,056,000,000
JPY
|
-133,000,000
JPY
|
5,206,000,000
JPY
|
5,022,000,000
JPY
|
-184,000,000
JPY
|
6,533,000,000
JPY
|
-289,000,000
JPY
|
6,243,000,000
JPY
|
6,471,000,000
JPY
|
61,000,000
JPY
|
1,409,000,000
JPY
|
-188,000,000
JPY
|
211,000,000
JPY
|
514,000,000
JPY
|
4,519,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
934,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,680,000,000
JPY
|
— | — | — |
7,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,191,000,000
JPY
|
— | — | — |
7,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,360,000,000
JPY
|
— | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
4,831,000,000
JPY
|
— | — | — |
4,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,748,000,000
JPY
|
— | — | — |
4,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,756,000,000
JPY
|
— | — | — |
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — |
5,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |