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 |
410,589,000
JPY
|
3,466,058,000
JPY
|
2,276,338,000
JPY
|
3,074,918,000
JPY
|
798,579,000
JPY
|
-19,449,000
JPY
|
140,996,000
JPY
|
2,808,124,000
JPY
|
2,913,214,000
JPY
|
832,111,000
JPY
|
1,976,013,000
JPY
|
-35,906,000
JPY
|
| Cost of sales | — |
1,264,940,000
JPY
|
— | — | — | — | — | — |
1,026,514,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,201,117,000
JPY
|
— | — | — | — | — | — |
1,886,700,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,921,798,000
JPY
|
— | — | — | — | — | — |
1,696,398,000
JPY
|
— | — | — |
| Operating profit (loss) |
-19,096,000
JPY
|
279,318,000
JPY
|
225,076,000
JPY
|
505,250,000
JPY
|
280,173,000
JPY
|
-206,834,000
JPY
|
3,532,000
JPY
|
335,156,000
JPY
|
190,301,000
JPY
|
244,658,000
JPY
|
90,498,000
JPY
|
-148,387,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,936,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
— | — | — |
| Non-operating income | — |
24,693,000
JPY
|
— | — | — | — | — | — |
2,803,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
11,371,000
JPY
|
— | — | — | — | — | — |
8,408,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
239,675,000
JPY
|
— | — | — | — | — | — |
90,248,000
JPY
|
— | — | — |
| Non-operating expenses | — |
304,915,000
JPY
|
— | — | — | — | — | — |
143,692,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-903,000
JPY
|
— | — | — | — | — | — |
49,411,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
310,252,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
13,999,000
JPY
|
— | — | — | — | — | — |
9,980,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-14,903,000
JPY
|
— | — | — | — | — | — |
349,684,000
JPY
|
— | — | — |
| Income taxes | — |
-263,493,000
JPY
|
— | — | — | — | — | — |
41,379,000
JPY
|
— | — | — |
| Profit (loss) | — |
248,589,000
JPY
|
— | — | — | — | — | — |
308,305,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,533,000
JPY
|
— | — | — | — | — | — |
3,964,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
251,122,000
JPY
|
— | — | — | — | — | — |
304,340,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-236,000
JPY
|
— | — | — | — | — | — |
-12,299,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-236,000
JPY
|
— | — | — | — | — | — |
-12,299,000
JPY
|
— | — | — |
| Comprehensive income | — |
248,353,000
JPY
|
— | — | — | — | — | — |
296,006,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
250,886,000
JPY
|
— | — | — | — | — | — |
292,041,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,533,000
JPY
|
— | — | — | — | — | — |
3,964,000
JPY
|
— | — | — |