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 |
JPY
|
5,944,997,000
JPY
|
5,944,997,000
JPY
|
5,944,997,000
JPY
|
2,338,432,000
JPY
|
3,606,564,000
JPY
|
JPY
|
3,378,119,000
JPY
|
JPY
|
5,537,941,000
JPY
|
2,159,821,000
JPY
|
5,537,941,000
JPY
|
5,537,941,000
JPY
|
JPY
|
| Cost of sales | — |
4,765,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,425,858,000
JPY
|
— |
| Gross profit (loss) | — |
1,179,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,112,082,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,114,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,271,000
JPY
|
— |
| Operating profit (loss) |
-1,138,000
JPY
|
64,746,000
JPY
|
558,684,000
JPY
|
557,545,000
JPY
|
194,516,000
JPY
|
364,167,000
JPY
|
-492,798,000
JPY
|
368,699,000
JPY
|
-1,148,000
JPY
|
523,343,000
JPY
|
155,792,000
JPY
|
524,491,000
JPY
|
83,811,000
JPY
|
-439,532,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,826,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
13,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,433,000
JPY
|
— |
| Non-operating income | — |
52,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,146,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,761,000
JPY
|
— |
| Non-operating expenses | — |
10,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,409,000
JPY
|
— |
| Ordinary profit (loss) | — |
106,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,548,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,719,000
JPY
|
— |
| Extraordinary losses | — |
2,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,719,000
JPY
|
— |
| Profit (loss) before income taxes | — |
104,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,829,000
JPY
|
— |
| Income taxes - current | — |
2,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
— |
| Income taxes - deferred | — |
23,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,292,000
JPY
|
— |
| Income taxes | — |
25,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,468,000
JPY
|
— |
| Profit (loss) | — |
78,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,360,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
78,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,360,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— |
| Other comprehensive income | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000
JPY
|
— |
| Comprehensive income | — |
78,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,335,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
78,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,335,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |