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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
900,000
JPY
|
6,794,318,000
JPY
|
JPY
|
132,730,000
JPY
|
6,660,687,000
JPY
|
6,794,318,000
JPY
|
93,273,000
JPY
|
4,241,061,000
JPY
|
4,241,061,000
JPY
|
JPY
|
967,000
JPY
|
4,146,819,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,714,725,000
JPY
|
— | — |
3,609,924,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,079,592,000
JPY
|
— | — |
631,136,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
438,451,000
JPY
|
— | — |
401,837,000
JPY
|
— | — | — |
| Operating profit (loss) |
399,000
JPY
|
921,968,000
JPY
|
-280,827,000
JPY
|
37,944,000
JPY
|
883,625,000
JPY
|
641,141,000
JPY
|
44,594,000
JPY
|
483,021,000
JPY
|
229,298,000
JPY
|
-253,722,000
JPY
|
474,000
JPY
|
437,952,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
52,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
2,485,000
JPY
|
— | — |
2,928,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
43,405,000
JPY
|
— | — |
23,979,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
4,451,000
JPY
|
— | — |
4,869,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
20,293,000
JPY
|
— | — |
7,033,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
664,253,000
JPY
|
— | — |
246,244,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
182,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
182,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
664,253,000
JPY
|
— | — |
246,427,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
192,405,000
JPY
|
— | — |
55,036,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
15,720,000
JPY
|
— | — |
25,865,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
208,125,000
JPY
|
— | — |
80,901,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
456,127,000
JPY
|
— | — |
165,526,000
JPY
|
— | — | — |