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 |
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 |
2,082,134,000
JPY
|
245,124,000
JPY
|
79,378,000
JPY
|
2,628,825,000
JPY
|
222,187,000
JPY
|
2,406,637,000
JPY
|
2,438,400,000
JPY
|
2,020,014,000
JPY
|
1,820,041,000
JPY
|
45,524,000
JPY
|
1,865,566,000
JPY
|
154,448,000
JPY
|
1,908,148,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,598,007,000
JPY
|
— | — | — | — | — |
1,188,941,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
840,393,000
JPY
|
— | — | — | — | — |
719,206,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
630,476,000
JPY
|
— | — | — | — | — |
511,958,000
JPY
|
| Operating profit (loss) |
540,457,000
JPY
|
57,803,000
JPY
|
-13,328,000
JPY
|
624,000,000
JPY
|
39,067,000
JPY
|
584,933,000
JPY
|
209,916,000
JPY
|
589,091,000
JPY
|
566,052,000
JPY
|
-841,000
JPY
|
565,211,000
JPY
|
23,880,000
JPY
|
207,248,000
JPY
|
| Non-operating income | |||||||||||||
| Non-operating income | — | — | — | — | — | — |
56,195,000
JPY
|
— | — | — | — | — |
28,317,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,093,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,634,000
JPY
|
— | — | — | — | — |
3,131,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
264,478,000
JPY
|
— | — | — | — | — |
232,434,000
JPY
|
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,175,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
538,000
JPY
|
— | — | — | — | — |
36,500,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
263,940,000
JPY
|
— | — | — | — | — |
195,933,000
JPY
|
| Income taxes | — | — | — | — | — | — |
92,386,000
JPY
|
— | — | — | — | — |
56,821,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
171,554,000
JPY
|
— | — | — | — | — |
139,112,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,397,000
JPY
|
— | — | — | — | — |
2,388,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
165,156,000
JPY
|
— | — | — | — | — |
136,723,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,832,000
JPY
|
— | — | — | — | — |
-992,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-1,832,000
JPY
|
— | — | — | — | — |
-992,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
169,722,000
JPY
|
— | — | — | — | — |
138,119,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
163,324,000
JPY
|
— | — | — | — | — |
135,731,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,397,000
JPY
|
— | — | — | — | — |
2,388,000
JPY
|