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 |
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 |
JPY
|
10,961,518,000
JPY
|
844,902,000
JPY
|
11,806,421,000
JPY
|
11,806,421,000
JPY
|
JPY
|
823,418,000
JPY
|
10,418,167,000
JPY
|
11,241,585,000
JPY
|
11,241,585,000
JPY
|
| Cost of sales | — | — | — | — |
8,122,535,000
JPY
|
— | — | — | — |
7,603,680,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,683,886,000
JPY
|
— | — | — | — |
3,637,905,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,124,858,000
JPY
|
— | — | — | — |
2,952,640,000
JPY
|
| Operating profit (loss) | — | — | — | — |
559,027,000
JPY
|
— | — | — | — |
685,265,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
271,975,000
JPY
|
— | — | — | — |
350,677,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
35,993,000
JPY
|
— | — | — | — |
27,908,000
JPY
|
| Non-operating expenses | — | — | — | — |
41,317,000
JPY
|
— | — | — | — |
39,268,000
JPY
|
| Ordinary profit (loss) |
-752,461,000
JPY
|
1,671,578,000
JPY
|
-129,431,000
JPY
|
1,542,147,000
JPY
|
789,685,000
JPY
|
-779,863,000
JPY
|
-128,383,000
JPY
|
1,904,921,000
JPY
|
1,776,538,000
JPY
|
996,674,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
416,000
JPY
|
— | — | — | — |
216,000
JPY
|
| Extraordinary income | — | — | — | — |
416,000
JPY
|
— | — | — | — |
216,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,565,000
JPY
|
— | — | — | — |
1,433,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
787,535,000
JPY
|
— | — | — | — |
995,457,000
JPY
|
| Income taxes - current | — | — | — | — |
294,942,000
JPY
|
— | — | — | — |
424,582,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-6,368,000
JPY
|
— | — | — | — |
-75,909,000
JPY
|
| Income taxes | — | — | — | — |
288,573,000
JPY
|
— | — | — | — |
348,672,000
JPY
|
| Profit (loss) | — | — | — | — |
498,962,000
JPY
|
— | — | — | — |
646,784,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
19,950,000
JPY
|
— | — | — | — |
15,145,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
479,011,000
JPY
|
— | — | — | — |
631,639,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,576,000
JPY
|
— | — | — | — |
-2,325,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
8,876,000
JPY
|
— | — | — | — |
9,404,000
JPY
|
| Other comprehensive income | — | — | — | — |
5,300,000
JPY
|
— | — | — | — |
7,079,000
JPY
|
| Comprehensive income | — | — | — | — |
504,262,000
JPY
|
— | — | — | — |
653,864,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
482,389,000
JPY
|
— | — | — | — |
635,463,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
21,873,000
JPY
|
— | — | — | — |
18,400,000
JPY
|