Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-26,944,000
JPY
|
2,675,564,000
JPY
|
2,717,866,000
JPY
|
69,247,000
JPY
|
2,744,811,000
JPY
|
118,329,000
JPY
|
2,557,234,000
JPY
|
2,879,450,000
JPY
|
82,883,000
JPY
|
2,796,567,000
JPY
|
2,413,847,000
JPY
|
2,573,637,000
JPY
|
382,719,000
JPY
|
-305,813,000
JPY
|
| Cost of sales | — | — |
875,656,000
JPY
|
— | — | — | — | — | — | — | — |
861,765,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,842,210,000
JPY
|
— | — | — | — | — | — | — | — |
1,711,871,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,676,197,000
JPY
|
— | — | — | — | — | — | — | — |
1,667,641,000
JPY
|
— | — |
| Operating profit (loss) |
-211,409,000
JPY
|
407,196,000
JPY
|
166,012,000
JPY
|
-29,774,000
JPY
|
377,422,000
JPY
|
27,602,000
JPY
|
379,593,000
JPY
|
190,814,000
JPY
|
-40,452,000
JPY
|
231,266,000
JPY
|
181,006,000
JPY
|
44,230,000
JPY
|
50,259,000
JPY
|
-146,583,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
329,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — |
| Non-operating income | — | — |
23,047,000
JPY
|
— | — | — | — | — | — | — | — |
15,668,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,286,000
JPY
|
— | — | — | — | — | — | — | — |
16,488,000
JPY
|
— | — |
| Non-operating expenses | — | — |
13,783,000
JPY
|
— | — | — | — | — | — | — | — |
67,117,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
175,276,000
JPY
|
— | — | — | — | — | — | — | — |
-7,218,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
60,192,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
242,000
JPY
|
— | — | — | — | — | — | — | — |
483,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — |
15,824,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
174,184,000
JPY
|
— | — | — | — | — | — | — | — |
37,148,000
JPY
|
— | — |
| Income taxes | — | — |
14,337,000
JPY
|
— | — | — | — | — | — | — | — |
2,618,000
JPY
|
— | — |
| Profit (loss) | — | — |
159,846,000
JPY
|
— | — | — | — | — | — | — | — |
34,530,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,607,000
JPY
|
— | — | — | — | — | — | — | — |
3,317,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
154,239,000
JPY
|
— | — | — | — | — | — | — | — |
31,212,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-10,761,000
JPY
|
— | — | — | — | — | — | — | — |
-4,854,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-10,761,000
JPY
|
— | — | — | — | — | — | — | — |
-4,854,000
JPY
|
— | — |
| Comprehensive income | — | — |
149,085,000
JPY
|
— | — | — | — | — | — | — | — |
29,675,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
143,477,000
JPY
|
— | — | — | — | — | — | — | — |
26,357,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,607,000
JPY
|
— | — | — | — | — | — | — | — |
3,317,000
JPY
|
— | — |