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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-23,854,000
JPY
|
134,727,000
JPY
|
503,200,000
JPY
|
144,700,000
JPY
|
782,628,000
JPY
|
758,774,000
JPY
|
143,118,000
JPY
|
504,901,000
JPY
|
137,412,000
JPY
|
785,432,000
JPY
|
749,481,000
JPY
|
-35,951,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — | — | — | — | — |
7,110,000
JPY
|
— | — | — | — |
7,934,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
834,000
JPY
|
— | — | — | — |
787,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
143,344,000
JPY
|
— | — | — | — |
149,231,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
82,305,000
JPY
|
— | — | — | — |
87,037,000
JPY
|
— |
| Other | — | — | — | — | — |
46,837,000
JPY
|
— | — | — | — |
46,568,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
554,608,000
JPY
|
— | — | — | — |
568,045,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
-132,755,000
JPY
|
-1,642,000
JPY
|
172,731,000
JPY
|
22,487,000
JPY
|
193,576,000
JPY
|
60,820,000
JPY
|
7,237,000
JPY
|
180,904,000
JPY
|
-15,561,000
JPY
|
172,581,000
JPY
|
32,204,000
JPY
|
-140,376,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
204,165,000
JPY
|
— | — | — | — |
181,435,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
85,415,000
JPY
|
— | — | — | — |
49,455,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
15,327,000
JPY
|
— | — | — | — |
14,652,000
JPY
|
— |
| Other | — | — | — | — | — |
12,063,000
JPY
|
— | — | — | — |
2,367,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
28,027,000
JPY
|
— | — | — | — |
17,440,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
189,000
JPY
|
— | — | — | — |
189,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — |
189,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
85,415,000
JPY
|
— | — | — | — |
49,455,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — | — |
749,000
JPY
|
— | — | — | — |
18,153,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
35,043,000
JPY
|
— | — | — | — |
2,006,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
35,793,000
JPY
|
— | — | — | — |
20,160,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — |
29,295,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — |
29,295,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-192,386,000
JPY
|
— | — | — | — |
268,578,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-192,386,000
JPY
|
— | — | — | — |
268,578,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-142,763,000
JPY
|
— | — | — | — |
297,873,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-142,763,000
JPY
|
— | — | — | — |
297,873,000
JPY
|
— |