Quarter Period 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 statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-26,118,000
JPY
|
275,152,000
JPY
|
2,994,269,000
JPY
|
3,269,422,000
JPY
|
3,243,303,000
JPY
|
-24,378,000
JPY
|
4,502,900,000
JPY
|
4,221,054,000
JPY
|
281,845,000
JPY
|
4,478,521,000
JPY
|
| Cost of sales | — | — | — | — |
3,068,397,000
JPY
|
— | — | — | — |
3,232,317,000
JPY
|
| Gross profit (loss) | — | — | — | — |
174,905,000
JPY
|
— | — | — | — |
1,246,204,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
774,231,000
JPY
|
— | — | — | — |
798,579,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
JPY
|
62,762,000
JPY
|
-662,087,000
JPY
|
-599,325,000
JPY
|
-599,325,000
JPY
|
JPY
|
447,624,000
JPY
|
397,129,000
JPY
|
50,495,000
JPY
|
447,624,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,064,000
JPY
|
— | — | — | — |
8,333,000
JPY
|
| Dividend income | — | — | — | — |
6,462,000
JPY
|
— | — | — | — |
3,628,000
JPY
|
| Non-operating income | — | — | — | — |
48,542,000
JPY
|
— | — | — | — |
54,622,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — | — | — |
27,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,594,000
JPY
|
— | — | — | — |
38,159,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-580,377,000
JPY
|
— | — | — | — |
464,088,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,173,000
JPY
|
— | — | — | — |
809,000
JPY
|
| Extraordinary income | — | — | — | — |
89,681,000
JPY
|
— | — | — | — |
154,260,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-490,695,000
JPY
|
— | — | — | — |
618,349,000
JPY
|
| Income taxes - current | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
237,442,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-153,452,000
JPY
|
— | — | — | — |
-26,774,000
JPY
|
| Income taxes | — | — | — | — |
-127,452,000
JPY
|
— | — | — | — |
210,667,000
JPY
|
| Profit (loss) | — | — | — | — |
-363,243,000
JPY
|
— | — | — | — |
407,681,000
JPY
|