Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,717,122,000
JPY
|
4,956,227,000
JPY
|
239,104,000
JPY
|
4,956,227,000
JPY
|
JPY
|
5,384,628,000
JPY
|
4,966,398,000
JPY
|
418,229,000
JPY
|
5,384,628,000
JPY
|
| Cost of sales | — | — | — | — |
3,190,770,000
JPY
|
— | — | — | — |
4,223,380,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,765,456,000
JPY
|
— | — | — | — |
1,161,247,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
798,945,000
JPY
|
— | — | — | — |
694,413,000
JPY
|
| Operating profit (loss) |
-523,376,000
JPY
|
1,494,745,000
JPY
|
1,489,888,000
JPY
|
-4,857,000
JPY
|
966,511,000
JPY
|
-463,649,000
JPY
|
930,483,000
JPY
|
852,987,000
JPY
|
77,496,000
JPY
|
466,834,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
95,000
JPY
|
— | — | — | — |
93,000
JPY
|
| Non-operating income | — | — | — | — |
2,431,000
JPY
|
— | — | — | — |
5,803,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
16,832,000
JPY
|
— | — | — | — |
6,123,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
952,110,000
JPY
|
— | — | — | — |
466,514,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
952,110,000
JPY
|
— | — | — | — |
466,514,000
JPY
|
| Income taxes - current | — | — | — | — |
269,067,000
JPY
|
— | — | — | — |
87,585,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,745,000
JPY
|
— | — | — | — |
-11,228,000
JPY
|
| Income taxes | — | — | — | — |
254,322,000
JPY
|
— | — | — | — |
76,357,000
JPY
|
| Profit (loss) | — | — | — | — |
697,788,000
JPY
|
— | — | — | — |
390,156,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
697,788,000
JPY
|
— | — | — | — |
390,156,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
45,672,000
JPY
|
— | — | — | — |
-19,987,000
JPY
|
| Other comprehensive income | — | — | — | — |
45,672,000
JPY
|
— | — | — | — |
-19,987,000
JPY
|
| Comprehensive income | — | — | — | — |
743,461,000
JPY
|
— | — | — | — |
370,169,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
743,461,000
JPY
|
— | — | — | — |
370,169,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|