Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
609,856,000
JPY
|
168,349,000
JPY
|
778,206,000
JPY
|
778,206,000
JPY
|
JPY
|
712,581,000
JPY
|
151,966,000
JPY
|
864,548,000
JPY
|
864,548,000
JPY
|
JPY
|
| Cost of sales | — | — |
484,399,000
JPY
|
— | — | — | — | — |
516,775,000
JPY
|
— |
| Gross profit (loss) | — | — |
293,806,000
JPY
|
— | — | — | — | — |
347,773,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
292,757,000
JPY
|
— | — | — | — | — |
296,296,000
JPY
|
— |
| Operating profit (loss) |
59,470,000
JPY
|
6,193,000
JPY
|
1,049,000
JPY
|
65,663,000
JPY
|
-64,614,000
JPY
|
113,921,000
JPY
|
1,155,000
JPY
|
115,076,000
JPY
|
51,477,000
JPY
|
-63,599,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
612,000
JPY
|
— | — | — | — | — |
260,000
JPY
|
— |
| Non-operating income | — | — |
11,715,000
JPY
|
— | — | — | — | — |
1,155,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,723,000
JPY
|
— | — | — | — | — |
4,521,000
JPY
|
— |
| Non-operating expenses | — | — |
2,740,000
JPY
|
— | — | — | — | — |
4,726,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,023,000
JPY
|
— | — | — | — | — |
47,906,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,811,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — |
2,811,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
12,835,000
JPY
|
— | — | — | — | — |
47,906,000
JPY
|
— |
| Income taxes - current | — | — |
1,177,000
JPY
|
— | — | — | — | — |
10,983,000
JPY
|
— |
| Income taxes - deferred | — | — |
873,000
JPY
|
— | — | — | — | — |
6,307,000
JPY
|
— |
| Income taxes | — | — |
2,050,000
JPY
|
— | — | — | — | — |
17,291,000
JPY
|
— |
| Profit (loss) | — | — |
10,785,000
JPY
|
— | — | — | — | — |
30,615,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
10,785,000
JPY
|
— | — | — | — | — |
30,615,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — |
5,798,000
JPY
|
— | — | — | — | — |
1,654,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
12,497,000
JPY
|
— | — | — | — | — |
547,000
JPY
|
— |
| Other comprehensive income | — | — |
18,295,000
JPY
|
— | — | — | — | — |
2,202,000
JPY
|
— |
| Comprehensive income | — | — |
29,080,000
JPY
|
— | — | — | — | — |
32,817,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
29,080,000
JPY
|
— | — | — | — | — |
32,817,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |