Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,033,000
JPY
|
2,656,889,000
JPY
|
934,245,000
JPY
|
2,641,906,000
JPY
|
839,213,000
JPY
|
868,446,000
JPY
|
2,659,939,000
JPY
|
-3,050,000
JPY
|
14,360,000
JPY
|
1,846,530,000
JPY
|
1,832,170,000
JPY
|
1,846,530,000
JPY
|
987,180,000
JPY
|
579,114,000
JPY
|
265,874,000
JPY
|
JPY
|
| Cost of sales | — |
666,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,096,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,990,413,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,671,433,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
2,033,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,598,648,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
848,000
JPY
|
-42,994,000
JPY
|
14,876,000
JPY
|
85,139,000
JPY
|
15,395,000
JPY
|
54,867,000
JPY
|
85,988,000
JPY
|
-128,982,000
JPY
|
-7,292,000
JPY
|
171,888,000
JPY
|
179,180,000
JPY
|
72,785,000
JPY
|
166,635,000
JPY
|
53,684,000
JPY
|
-41,139,000
JPY
|
-99,102,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
85,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,572,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,366,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-38,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,992,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-38,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,992,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
5,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,766,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
360,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,426,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,193,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-45,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,798,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-45,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,798,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-45,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,798,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-45,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,798,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |