Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,067,314,000
JPY
|
7,169,856,000
JPY
|
JPY
|
102,541,000
JPY
|
7,169,856,000
JPY
|
7,067,314,000
JPY
|
7,231,611,000
JPY
|
7,231,611,000
JPY
|
7,116,913,000
JPY
|
JPY
|
7,116,913,000
JPY
|
114,697,000
JPY
|
| Cost of sales | — | — | — | — |
5,616,752,000
JPY
|
— | — |
5,478,049,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,553,103,000
JPY
|
— | — |
1,753,561,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,183,486,000
JPY
|
— | — |
1,194,058,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
477,137,000
JPY
|
469,841,000
JPY
|
-100,224,000
JPY
|
-7,295,000
JPY
|
369,616,000
JPY
|
477,137,000
JPY
|
674,944,000
JPY
|
559,503,000
JPY
|
710,278,000
JPY
|
-115,441,000
JPY
|
710,278,000
JPY
|
-35,334,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
93,000
JPY
|
— | — |
42,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
933,000
JPY
|
— | — |
933,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
13,316,000
JPY
|
— | — |
10,047,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
6,555,000
JPY
|
— | — |
7,471,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
8,578,000
JPY
|
— | — |
14,115,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
374,354,000
JPY
|
— | — |
555,434,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
263,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
263,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
84,682,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
86,296,000
JPY
|
— | — |
5,017,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
288,321,000
JPY
|
— | — |
550,417,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
114,868,000
JPY
|
— | — |
192,608,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,501,000
JPY
|
— | — |
12,190,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
104,366,000
JPY
|
— | — |
204,798,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
183,954,000
JPY
|
— | — |
345,618,000
JPY
|
— | — | — | — |