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 |
-126,000,000
JPY
|
4,298,000,000
JPY
|
866,000,000
JPY
|
5,165,000,000
JPY
|
5,038,000,000
JPY
|
-186,000,000
JPY
|
5,195,000,000
JPY
|
921,000,000
JPY
|
5,009,000,000
JPY
|
4,274,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,120,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,917,000,000
JPY
|
— | — | — |
1,978,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,505,000,000
JPY
|
— | — | — |
1,381,000,000
JPY
|
— |
| Operating profit (loss) |
-60,000,000
JPY
|
468,000,000
JPY
|
3,000,000
JPY
|
472,000,000
JPY
|
412,000,000
JPY
|
-58,000,000
JPY
|
656,000,000
JPY
|
69,000,000
JPY
|
597,000,000
JPY
|
586,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
419,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
87,000,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
87,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
332,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
165,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
166,000,000
JPY
|
— | — | — |
405,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
135,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
35,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
208,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
165,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
42,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |