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 |
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 |
JPY
|
1,200,066,000
JPY
|
611,638,000
JPY
|
588,427,000
JPY
|
1,200,066,000
JPY
|
JPY
|
1,069,284,000
JPY
|
545,383,000
JPY
|
523,900,000
JPY
|
1,069,284,000
JPY
|
| Cost of sales | — | — | — | — |
444,859,000
JPY
|
— | — | — | — |
387,515,000
JPY
|
| Gross profit (loss) | — | — | — | — |
755,207,000
JPY
|
— | — | — | — |
681,768,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
777,822,000
JPY
|
— | — | — | — |
706,978,000
JPY
|
| Operating profit (loss) |
-297,905,000
JPY
|
275,290,000
JPY
|
168,775,000
JPY
|
106,514,000
JPY
|
-22,615,000
JPY
|
-274,662,000
JPY
|
249,452,000
JPY
|
158,613,000
JPY
|
90,838,000
JPY
|
-25,210,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — |
2,000
JPY
|
| Non-operating income | — | — | — | — |
1,810,000
JPY
|
— | — | — | — |
798,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,747,000
JPY
|
— | — | — | — |
1,446,000
JPY
|
| Non-operating expenses | — | — | — | — |
2,242,000
JPY
|
— | — | — | — |
2,006,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-23,047,000
JPY
|
— | — | — | — |
-26,418,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
50,971,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
27,923,000
JPY
|
— | — | — | — |
-26,418,000
JPY
|
| Income taxes - current | — | — | — | — |
12,096,000
JPY
|
— | — | — | — |
1,493,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,421,000
JPY
|
— | — | — | — |
-7,310,000
JPY
|
| Income taxes | — | — | — | — |
8,674,000
JPY
|
— | — | — | — |
-5,816,000
JPY
|
| Profit (loss) | — | — | — | — |
19,249,000
JPY
|
— | — | — | — |
-20,601,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,203,000
JPY
|
— | — | — | — |
318,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,046,000
JPY
|
— | — | — | — |
-20,920,000
JPY
|
| Comprehensive income | — | — | — | — |
19,249,000
JPY
|
— | — | — | — |
-20,601,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
18,046,000
JPY
|
— | — | — | — |
-20,920,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,203,000
JPY
|
— | — | — | — |
318,000
JPY
|