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 |
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 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
181,808,000
JPY
|
-5,304,000
JPY
|
213,230,000
JPY
|
209,598,000
JPY
|
1,178,787,000
JPY
|
1,173,482,000
JPY
|
574,149,000
JPY
|
193,012,000
JPY
|
440,238,000
JPY
|
204,950,000
JPY
|
199,346,000
JPY
|
1,037,548,000
JPY
|
1,036,959,000
JPY
|
-588,000
JPY
|
| Cost of sales | — | — | — | — | — |
606,456,000
JPY
|
— | — | — | — | — | — |
546,534,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
567,026,000
JPY
|
— | — | — | — | — | — |
490,425,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
368,885,000
JPY
|
— | — | — | — | — | — |
368,487,000
JPY
|
— |
| Operating profit (loss) |
10,097,000
JPY
|
-149,526,000
JPY
|
23,643,000
JPY
|
15,768,000
JPY
|
347,667,000
JPY
|
198,140,000
JPY
|
298,158,000
JPY
|
29,536,000
JPY
|
209,592,000
JPY
|
22,037,000
JPY
|
3,594,000
JPY
|
264,760,000
JPY
|
121,937,000
JPY
|
-142,822,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
17,226,000
JPY
|
— | — | — | — | — | — |
9,984,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — |
135,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
8,680,000
JPY
|
— | — | — | — | — | — |
7,528,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
206,686,000
JPY
|
— | — | — | — | — | — |
124,394,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
206,686,000
JPY
|
— | — | — | — | — | — |
124,394,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
33,313,000
JPY
|
— | — | — | — | — | — |
27,577,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
30,901,000
JPY
|
— | — | — | — | — | — |
29,849,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
64,215,000
JPY
|
— | — | — | — | — | — |
57,427,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
142,471,000
JPY
|
— | — | — | — | — | — |
66,966,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
142,471,000
JPY
|
— | — | — | — | — | — |
66,966,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-31,000
JPY
|
— | — | — | — | — | — |
296,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
567,000
JPY
|
— | — | — | — | — | — |
296,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
143,039,000
JPY
|
— | — | — | — | — | — |
67,263,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
143,039,000
JPY
|
— | — | — | — | — | — |
67,263,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |