Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-97,468,000
JPY
|
2,746,284,000
JPY
|
6,004,905,000
JPY
|
480,224,000
JPY
|
2,778,396,000
JPY
|
5,907,436,000
JPY
|
-49,392,000
JPY
|
6,560,212,000
JPY
|
598,731,000
JPY
|
3,395,037,000
JPY
|
6,510,819,000
JPY
|
2,566,442,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,392,536,000
JPY
|
— | — | — | — |
5,817,755,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
514,900,000
JPY
|
— | — | — | — |
693,064,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
529,970,000
JPY
|
— | — | — | — |
541,195,000
JPY
|
— |
| Operating profit (loss) |
1,802,000
JPY
|
-43,395,000
JPY
|
-16,873,000
JPY
|
-34,849,000
JPY
|
61,371,000
JPY
|
-15,070,000
JPY
|
5,992,000
JPY
|
145,876,000
JPY
|
-7,582,000
JPY
|
249,619,000
JPY
|
151,868,000
JPY
|
-96,160,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
47,857,000
JPY
|
— | — | — | — |
33,307,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
209,000
JPY
|
— | — | — | — |
231,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
158,014,000
JPY
|
— | — | — | — |
54,370,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
490,000
JPY
|
— | — | — | — |
594,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
142,452,000
JPY
|
— | — | — | — |
205,644,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
477,000
JPY
|
— | — | — | — |
1,075,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,816,000
JPY
|
— | — | — | — |
1,075,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
364,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
3,086,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
3,234,000
JPY
|
— | — | — | — |
8,985,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
146,034,000
JPY
|
— | — | — | — |
197,734,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
85,687,000
JPY
|
— | — | — | — |
126,735,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-39,987,000
JPY
|
— | — | — | — |
-26,132,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
45,700,000
JPY
|
— | — | — | — |
100,602,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
100,333,000
JPY
|
— | — | — | — |
97,131,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
100,333,000
JPY
|
— | — | — | — |
97,131,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,034,000
JPY
|
— | — | — | — |
8,255,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
167,597,000
JPY
|
— | — | — | — |
-144,759,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
170,631,000
JPY
|
— | — | — | — |
-136,504,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
270,965,000
JPY
|
— | — | — | — |
-39,372,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
270,965,000
JPY
|
— | — | — | — |
-39,372,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |