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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,022,000
JPY
|
1,499,659,000
JPY
|
1,488,637,000
JPY
|
1,499,659,000
JPY
|
1,274,131,000
JPY
|
214,505,000
JPY
|
JPY
|
472,000
JPY
|
1,717,165,000
JPY
|
1,716,692,000
JPY
|
1,716,925,000
JPY
|
-240,000
JPY
|
270,429,000
JPY
|
1,446,263,000
JPY
|
| Cost of sales | — |
988,406,000
JPY
|
— | — | — | — | — | — | — | — |
1,094,507,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
511,253,000
JPY
|
— | — | — | — | — | — | — | — |
622,417,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
551,400,000
JPY
|
— | — | — | — | — | — | — | — |
516,952,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,022,000
JPY
|
-40,147,000
JPY
|
174,597,000
JPY
|
185,619,000
JPY
|
169,943,000
JPY
|
4,653,000
JPY
|
-225,766,000
JPY
|
-3,921,000
JPY
|
288,935,000
JPY
|
292,857,000
JPY
|
105,465,000
JPY
|
-183,470,000
JPY
|
81,468,000
JPY
|
211,389,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
3,585,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
12,168,000
JPY
|
— | — | — | — | — | — | — | — |
13,366,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,234,000
JPY
|
— | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,556,000
JPY
|
— | — | — | — | — | — | — | — |
6,473,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-31,535,000
JPY
|
— | — | — | — | — | — | — | — |
112,357,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
38,560,000
JPY
|
— | — | — | — | — | — | — | — |
48,940,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — |
52,197,000
JPY
|
— | — | — |
| Extraordinary losses | — |
27,473,000
JPY
|
— | — | — | — | — | — | — | — |
63,488,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-20,449,000
JPY
|
— | — | — | — | — | — | — | — |
97,810,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
18,010,000
JPY
|
— | — | — | — | — | — | — | — |
21,768,000
JPY
|
— | — | — |
| Income taxes | — |
20,856,000
JPY
|
— | — | — | — | — | — | — | — |
37,987,000
JPY
|
— | — | — |
| Profit (loss) | — |
-41,305,000
JPY
|
— | — | — | — | — | — | — | — |
59,822,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-41,305,000
JPY
|
— | — | — | — | — | — | — | — |
59,822,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Other comprehensive income | — |
21,000
JPY
|
— | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — |
| Comprehensive income | — |
-41,284,000
JPY
|
— | — | — | — | — | — | — | — |
59,852,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-41,284,000
JPY
|
— | — | — | — | — | — | — | — |
59,852,000
JPY
|
— | — | — |