Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,310,000,000
JPY
|
4,612,000,000
JPY
|
12,523,000,000
JPY
|
12,019,000,000
JPY
|
-503,000,000
JPY
|
2,600,000,000
JPY
|
3,066,000,000
JPY
|
5,020,000,000
JPY
|
4,524,000,000
JPY
|
12,610,000,000
JPY
|
12,106,000,000
JPY
|
-504,000,000
JPY
|
| Cost of sales | — | — | — |
8,952,000,000
JPY
|
— | — | — | — | — | — |
8,591,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,067,000,000
JPY
|
— | — | — | — | — | — |
3,514,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — |
2,710,000,000
JPY
|
— |
| Operating profit (loss) |
461,000,000
JPY
|
-182,000,000
JPY
|
217,000,000
JPY
|
186,000,000
JPY
|
-31,000,000
JPY
|
-61,000,000
JPY
|
260,000,000
JPY
|
495,000,000
JPY
|
66,000,000
JPY
|
822,000,000
JPY
|
804,000,000
JPY
|
-18,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
844,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— |
| Income taxes | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
467,000,000
JPY
|
— | — | — | — | — | — |
590,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
-96,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
493,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |