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 |
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 |
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 |
9,618,844,000
JPY
|
-653,452,000
JPY
|
6,328,939,000
JPY
|
9,619,937,000
JPY
|
1,092,000
JPY
|
492,932,000
JPY
|
2,796,972,000
JPY
|
8,966,484,000
JPY
|
-278,695,000
JPY
|
8,736,212,000
JPY
|
1,462,000
JPY
|
5,590,186,000
JPY
|
8,734,750,000
JPY
|
470,812,000
JPY
|
8,457,516,000
JPY
|
2,673,751,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,653,509,000
JPY
|
— | — | — | — | — | — |
6,120,927,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,312,975,000
JPY
|
— | — | — | — | — | — |
2,336,589,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,295,237,000
JPY
|
— | — | — | — | — | — |
2,170,412,000
JPY
|
— |
| Operating profit (loss) |
324,541,000
JPY
|
-307,734,000
JPY
|
78,590,000
JPY
|
325,472,000
JPY
|
930,000
JPY
|
179,448,000
JPY
|
66,502,000
JPY
|
17,738,000
JPY
|
-368,923,000
JPY
|
535,100,000
JPY
|
1,268,000
JPY
|
157,933,000
JPY
|
533,832,000
JPY
|
149,504,000
JPY
|
166,176,000
JPY
|
226,393,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — | — |
1,071,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
9,904,000
JPY
|
— | — | — | — | — | — |
6,230,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
81,902,000
JPY
|
— | — | — | — | — | — |
74,283,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
106,029,000
JPY
|
— | — | — | — | — | — |
93,356,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-78,387,000
JPY
|
— | — | — | — | — | — |
79,050,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
2,668,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
433,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
39,634,000
JPY
|
— | — | — | — | — | — |
1,253,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-115,353,000
JPY
|
— | — | — | — | — | — |
77,797,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
18,193,000
JPY
|
— | — | — | — | — | — |
19,221,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,590,000
JPY
|
— | — | — | — | — | — |
412,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-3,397,000
JPY
|
— | — | — | — | — | — |
19,634,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
-111,956,000
JPY
|
— | — | — | — | — | — |
58,163,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-111,956,000
JPY
|
— | — | — | — | — | — |
58,163,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
32,753,000
JPY
|
— | — | — | — | — | — |
7,692,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
32,753,000
JPY
|
— | — | — | — | — | — |
7,692,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-79,202,000
JPY
|
— | — | — | — | — | — |
65,855,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-79,202,000
JPY
|
— | — | — | — | — | — |
65,855,000
JPY
|
— |