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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-28,956,000
JPY
|
1,463,552,000
JPY
|
71,875,000
JPY
|
1,492,509,000
JPY
|
1,420,633,000
JPY
|
1,238,912,000
JPY
|
63,661,000
JPY
|
1,175,250,000
JPY
|
1,213,423,000
JPY
|
-25,488,000
JPY
|
| Cost of sales | — |
1,098,663,000
JPY
|
— | — | — | — | — | — |
931,165,000
JPY
|
— |
| Gross profit (loss) | — |
364,888,000
JPY
|
— | — | — | — | — | — |
282,258,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
247,340,000
JPY
|
— | — | — | — | — | — |
245,097,000
JPY
|
— |
| Operating profit (loss) |
1,230,000
JPY
|
117,548,000
JPY
|
4,158,000
JPY
|
116,318,000
JPY
|
112,160,000
JPY
|
36,080,000
JPY
|
-1,556,000
JPY
|
37,637,000
JPY
|
37,160,000
JPY
|
1,080,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — |
3,526,000
JPY
|
— | — | — | — | — | — |
1,166,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
871,000
JPY
|
— | — | — | — | — | — |
876,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
134,000
JPY
|
— | — | — | — | — | — |
137,000
JPY
|
— |
| Non-operating expenses | — |
1,298,000
JPY
|
— | — | — | — | — | — |
24,672,000
JPY
|
— |
| Ordinary profit (loss) | — |
119,775,000
JPY
|
— | — | — | — | — | — |
13,654,000
JPY
|
— |
| Profit (loss) before income taxes | — |
119,775,000
JPY
|
— | — | — | — | — | — |
13,654,000
JPY
|
— |
| Income taxes - current | — |
49,807,000
JPY
|
— | — | — | — | — | — |
11,325,000
JPY
|
— |
| Income taxes - deferred | — |
-11,760,000
JPY
|
— | — | — | — | — | — |
-12,340,000
JPY
|
— |
| Income taxes | — |
38,047,000
JPY
|
— | — | — | — | — | — |
-1,015,000
JPY
|
— |
| Profit (loss) | — |
81,728,000
JPY
|
— | — | — | — | — | — |
14,669,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
81,728,000
JPY
|
— | — | — | — | — | — |
14,669,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-66,000
JPY
|
— | — | — | — | — | — |
82,000
JPY
|
— |
| Other comprehensive income | — |
-66,000
JPY
|
— | — | — | — | — | — |
82,000
JPY
|
— |
| Comprehensive income | — |
81,661,000
JPY
|
— | — | — | — | — | — |
14,751,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
81,661,000
JPY
|
— | — | — | — | — | — |
14,751,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |