Quarter Period Consolidated Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
919,748,000
JPY
|
919,925,000
JPY
|
755,507,000
JPY
|
43,182,000
JPY
|
121,235,000
JPY
|
58,531,000
JPY
|
750,933,000
JPY
|
130,442,000
JPY
|
938,516,000
JPY
|
939,907,000
JPY
|
| Cost of sales |
586,200,000
JPY
|
— | — | — | — | — | — | — |
601,820,000
JPY
|
— |
| Gross profit (loss) |
333,547,000
JPY
|
— | — | — | — | — | — | — |
336,695,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
54,450,000
JPY
|
— | — | — | — | — | — | — |
54,394,000
JPY
|
— |
| Selling, general and administrative expenses |
325,891,000
JPY
|
— | — | — | — | — | — | — |
315,768,000
JPY
|
— |
| Operating profit (loss) |
7,656,000
JPY
|
191,530,000
JPY
|
160,464,000
JPY
|
-2,709,000
JPY
|
33,775,000
JPY
|
-2,073,000
JPY
|
176,158,000
JPY
|
46,561,000
JPY
|
20,927,000
JPY
|
220,646,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
73,000
JPY
|
— | — | — | — | — | — | — |
89,000
JPY
|
— |
| Non-operating income |
27,503,000
JPY
|
— | — | — | — | — | — | — |
21,548,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
751,000
JPY
|
— | — | — | — | — | — | — |
268,000
JPY
|
— |
| Non-operating expenses |
32,176,000
JPY
|
— | — | — | — | — | — | — |
23,127,000
JPY
|
— |
| Ordinary profit (loss) |
2,984,000
JPY
|
— | — | — | — | — | — | — |
19,348,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
2,984,000
JPY
|
— | — | — | — | — | — | — |
19,348,000
JPY
|
— |
| Income taxes - current |
734,000
JPY
|
— | — | — | — | — | — | — |
6,477,000
JPY
|
— |
| Income taxes - deferred |
4,016,000
JPY
|
— | — | — | — | — | — | — |
-879,000
JPY
|
— |
| Income taxes |
4,750,000
JPY
|
— | — | — | — | — | — | — |
5,598,000
JPY
|
— |
| Profit (loss) |
-1,765,000
JPY
|
— | — | — | — | — | — | — |
13,750,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
-1,765,000
JPY
|
— | — | — | — | — | — | — |
13,750,000
JPY
|
— |
| Comprehensive income |
-1,765,000
JPY
|
— | — | — | — | — | — | — |
13,750,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-1,765,000
JPY
|
— | — | — | — | — | — | — |
13,750,000
JPY
|
— |