Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
4,257,458,000
JPY
|
418,148,000
JPY
|
1,294,177,000
JPY
|
2,619,119,000
JPY
|
4,331,446,000
JPY
|
3,123,231,000
JPY
|
348,205,000
JPY
|
1,490,680,000
JPY
|
1,051,829,000
JPY
|
2,993,663,000
JPY
|
232,515,000
JPY
|
| Cost of sales |
3,306,968,000
JPY
|
— | — | — | — | — | — | — | — |
2,385,196,000
JPY
|
— |
| Gross profit (loss) |
950,489,000
JPY
|
— | — | — | — | — | — | — | — |
608,466,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses |
564,625,000
JPY
|
— | — | — | — | — | — | — | — |
538,979,000
JPY
|
— |
| Operating profit (loss) |
385,864,000
JPY
|
2,875,000
JPY
|
142,267,000
JPY
|
265,222,000
JPY
|
410,366,000
JPY
|
117,992,000
JPY
|
9,125,000
JPY
|
56,093,000
JPY
|
45,043,000
JPY
|
69,486,000
JPY
|
7,729,000
JPY
|
| Non-operating income | |||||||||||
| Interest income |
181,000
JPY
|
— | — | — | — | — | — | — | — |
40,000
JPY
|
— |
| Dividend income |
6,848,000
JPY
|
— | — | — | — | — | — | — | — |
6,478,000
JPY
|
— |
| Non-operating income |
9,234,000
JPY
|
— | — | — | — | — | — | — | — |
9,636,000
JPY
|
— |
| Non-operating expenses | |||||||||||
| Interest expenses |
5,461,000
JPY
|
— | — | — | — | — | — | — | — |
4,004,000
JPY
|
— |
| Non-operating expenses |
5,968,000
JPY
|
— | — | — | — | — | — | — | — |
4,167,000
JPY
|
— |
| Ordinary profit (loss) |
389,130,000
JPY
|
— | — | — | — | — | — | — | — |
74,955,000
JPY
|
— |
| Profit (loss) before income taxes |
389,130,000
JPY
|
— | — | — | — | — | — | — | — |
74,955,000
JPY
|
— |
| Income taxes - current |
90,929,000
JPY
|
— | — | — | — | — | — | — | — |
35,173,000
JPY
|
— |
| Income taxes - deferred |
-15,900,000
JPY
|
— | — | — | — | — | — | — | — |
-11,281,000
JPY
|
— |
| Income taxes |
75,029,000
JPY
|
— | — | — | — | — | — | — | — |
23,892,000
JPY
|
— |
| Profit (loss) |
314,100,000
JPY
|
— | — | — | — | — | — | — | — |
51,063,000
JPY
|
— |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent |
314,100,000
JPY
|
— | — | — | — | — | — | — | — |
51,063,000
JPY
|
— |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
1,931,000
JPY
|
— | — | — | — | — | — | — | — |
23,145,000
JPY
|
— |
| Other comprehensive income |
1,931,000
JPY
|
— | — | — | — | — | — | — | — |
23,145,000
JPY
|
— |
| Comprehensive income |
316,032,000
JPY
|
— | — | — | — | — | — | — | — |
74,208,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
316,032,000
JPY
|
— | — | — | — | — | — | — | — |
74,208,000
JPY
|
— |