Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-437,617,000
JPY
|
4,775,622,000
JPY
|
98,865,000
JPY
|
2,643,443,000
JPY
|
5,213,239,000
JPY
|
2,470,929,000
JPY
|
2,635,896,000
JPY
|
7,045,994,000
JPY
|
6,877,134,000
JPY
|
2,372,123,000
JPY
|
2,037,973,000
JPY
|
-168,859,000
JPY
|
| Cost of sales | — |
3,855,244,000
JPY
|
— | — | — | — | — | — |
5,706,604,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
920,377,000
JPY
|
— | — | — | — | — | — |
1,170,529,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
577,540,000
JPY
|
— | — | — | — | — | — |
516,679,000
JPY
|
— | — | — |
| Operating profit (loss) |
-275,453,000
JPY
|
342,836,000
JPY
|
-39,786,000
JPY
|
344,728,000
JPY
|
618,289,000
JPY
|
313,348,000
JPY
|
460,315,000
JPY
|
845,052,000
JPY
|
653,850,000
JPY
|
303,694,000
JPY
|
81,042,000
JPY
|
-191,201,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
38,000
JPY
|
— | — | — | — | — | — |
61,000
JPY
|
— | — | — |
| Non-operating income | — |
2,447,000
JPY
|
— | — | — | — | — | — |
1,942,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
243,000
JPY
|
— | — | — | — | — | — |
247,000
JPY
|
— | — | — |
| Non-operating expenses | — |
624,000
JPY
|
— | — | — | — | — | — |
247,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
344,660,000
JPY
|
— | — | — | — | — | — |
655,544,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
344,660,000
JPY
|
— | — | — | — | — | — |
655,544,000
JPY
|
— | — | — |
| Income taxes | — |
123,384,000
JPY
|
— | — | — | — | — | — |
220,676,000
JPY
|
— | — | — |
| Profit (loss) | — |
221,275,000
JPY
|
— | — | — | — | — | — |
434,867,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
221,275,000
JPY
|
— | — | — | — | — | — |
434,867,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
7,992,000
JPY
|
— | — | — | — | — | — |
1,373,000
JPY
|
— | — | — |
| Other comprehensive income | — |
7,992,000
JPY
|
— | — | — | — | — | — |
1,373,000
JPY
|
— | — | — |
| Comprehensive income | — |
229,268,000
JPY
|
— | — | — | — | — | — |
436,241,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
229,268,000
JPY
|
— | — | — | — | — | — |
436,241,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |