Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
166,117,000
JPY
|
5,242,271,000
JPY
|
5,242,271,000
JPY
|
3,859,122,000
JPY
|
1,217,031,000
JPY
|
JPY
|
147,754,000
JPY
|
4,708,131,000
JPY
|
4,708,131,000
JPY
|
3,380,756,000
JPY
|
1,179,620,000
JPY
|
JPY
|
| Cost of sales | — |
1,800,693,000
JPY
|
— | — | — | — | — | — |
1,641,279,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,441,577,000
JPY
|
— | — | — | — | — | — |
3,066,852,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,962,149,000
JPY
|
— | — | — | — | — | — |
2,704,893,000
JPY
|
— | — | — |
| Operating profit (loss) |
-85,587,000
JPY
|
479,427,000
JPY
|
679,449,000
JPY
|
673,174,000
JPY
|
91,863,000
JPY
|
-200,022,000
JPY
|
-80,622,000
JPY
|
557,124,000
JPY
|
361,958,000
JPY
|
554,484,000
JPY
|
83,262,000
JPY
|
-195,165,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — |
60,788,000
JPY
|
— | — | — | — | — | — |
84,075,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
31,269,000
JPY
|
— | — | — | — | — | — |
28,641,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
508,946,000
JPY
|
— | — | — | — | — | — |
417,393,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
23,861,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
568,000
JPY
|
— | — | — | — | — | — |
13,077,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
508,377,000
JPY
|
— | — | — | — | — | — |
428,177,000
JPY
|
— | — | — |
| Income taxes - current | — |
114,911,000
JPY
|
— | — | — | — | — | — |
86,427,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
28,174,000
JPY
|
— | — | — | — | — | — |
40,166,000
JPY
|
— | — | — |
| Income taxes | — |
143,085,000
JPY
|
— | — | — | — | — | — |
126,594,000
JPY
|
— | — | — |
| Profit (loss) | — |
365,292,000
JPY
|
— | — | — | — | — | — |
301,582,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
42,966,000
JPY
|
— | — | — | — | — | — |
35,838,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
322,325,000
JPY
|
— | — | — | — | — | — |
265,744,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
481,000
JPY
|
— | — | — | — | — | — |
-463,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
39,771,000
JPY
|
— | — | — | — | — | — |
16,341,000
JPY
|
— | — | — |
| Other comprehensive income | — |
40,252,000
JPY
|
— | — | — | — | — | — |
15,877,000
JPY
|
— | — | — |
| Comprehensive income | — |
405,544,000
JPY
|
— | — | — | — | — | — |
317,460,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
351,694,000
JPY
|
— | — | — | — | — | — |
274,776,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
53,850,000
JPY
|
— | — | — | — | — | — |
42,684,000
JPY
|
— | — | — |