Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
1,298,031,000
JPY
|
11,729,043,000
JPY
|
11,729,043,000
JPY
|
— |
-217,189,000
JPY
|
— |
10,431,011,000
JPY
|
11,511,853,000
JPY
|
-208,225,000
JPY
|
11,078,282,000
JPY
|
1,321,639,000
JPY
|
11,078,282,000
JPY
|
9,756,643,000
JPY
|
— |
10,870,057,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
8,194,533,000
JPY
|
— | — | — | — | — | — |
8,575,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,317,319,000
JPY
|
— | — | — | — | — | — |
2,295,050,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
789,217,000
JPY
|
— | — | — | — | — | — |
852,159,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — | — |
4,972,000
JPY
|
— | — | — | — | — | — |
4,953,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
102,605,000
JPY
|
— | — | — | — | — | — |
96,510,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
73,253,000
JPY
|
— | — | — | — | — | — |
65,716,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
31,159,000
JPY
|
— | — | — | — | — | — |
29,833,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,635,328,000
JPY
|
— | — | — | — | — | — |
1,681,219,000
JPY
|
— | — |
| Operating profit (loss) | — |
-3,741,000
JPY
|
1,681,990,000
JPY
|
1,681,990,000
JPY
|
— |
JPY
|
— |
1,685,732,000
JPY
|
1,681,990,000
JPY
|
JPY
|
613,831,000
JPY
|
-47,322,000
JPY
|
613,831,000
JPY
|
661,153,000
JPY
|
— |
613,831,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
81,390,000
JPY
|
— | — | — | — | — | — |
71,631,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
97,654,000
JPY
|
— | — | — | — | — | — |
79,615,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — |
389,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,779,545,000
JPY
|
— | — | — | — | — | — |
693,057,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
9,456,000
JPY
|
— | — | — | — | — | — |
20,238,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
21,386,000
JPY
|
21,386,000
JPY
|
21,386,000
JPY
|
— |
JPY
|
— |
JPY
|
21,386,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
129,821,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,659,180,000
JPY
|
— | — | — | — | — | — |
713,295,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
537,109,000
JPY
|
— | — | — | — | — | — |
290,342,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-35,111,000
JPY
|
— | — | — | — | — | — |
-71,967,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
501,997,000
JPY
|
— | — | — | — | — | — |
218,375,000
JPY
|
— | — |
| Profit (loss) |
1,157,182,000
JPY
|
— | — | — |
1,157,182,000
JPY
|
— |
1,157,182,000
JPY
|
— |
1,157,182,000
JPY
|
— | — | — | — | — |
494,920,000
JPY
|
494,920,000
JPY
|
494,920,000
JPY
|
494,920,000
JPY
|