Quarter Period Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
20,257,022,000
JPY
|
28,025,793,000
JPY
|
— | — | — | — | — |
24,850,348,000
JPY
|
— | — | — |
| Cost of sales |
16,538,707,000
JPY
|
23,931,456,000
JPY
|
— | — | — | — | — |
20,372,764,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,718,314,000
JPY
|
4,094,336,000
JPY
|
— | — | — | — | — |
4,477,584,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,338,268,000
JPY
|
4,212,854,000
JPY
|
— |
1,135,628,000
JPY
|
— | — | — |
3,291,829,000
JPY
|
707,548,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Operating profit (loss) |
380,046,000
JPY
|
-118,517,000
JPY
|
— |
8,622,000
JPY
|
— | — | — |
1,185,754,000
JPY
|
844,022,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
17,390,000
JPY
|
29,664,000
JPY
|
— |
37,000
JPY
|
— | — | — |
40,513,000
JPY
|
17,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
33,148,000
JPY
|
41,226,000
JPY
|
— |
JPY
|
— | — | — |
28,380,000
JPY
|
12,192,000
JPY
|
— | — |
| Non-operating expenses |
39,670,000
JPY
|
50,811,000
JPY
|
— |
50,000
JPY
|
— | — | — |
37,028,000
JPY
|
12,392,000
JPY
|
— | — |
| Ordinary profit (loss) |
357,766,000
JPY
|
-139,664,000
JPY
|
— |
8,609,000
JPY
|
— | — | — |
1,189,239,000
JPY
|
831,646,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
2,000
JPY
|
92,917,000
JPY
|
— | — | — | — | — |
15,544,000
JPY
|
— | — | — |
| Extraordinary income |
2,000
JPY
|
94,417,000
JPY
|
— | — | — | — | — |
24,082,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
— | — | — | — | — |
1,586,000
JPY
|
— | — | — |
| Impairment losses | — |
24,187,000
JPY
|
— | — | — | — | — |
13,166,000
JPY
|
— | — | — |
| Extraordinary losses |
31,104,000
JPY
|
38,363,000
JPY
|
— | — | — | — | — |
19,192,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
326,663,000
JPY
|
-83,610,000
JPY
|
— |
8,609,000
JPY
|
— | — | — |
1,194,128,000
JPY
|
831,646,000
JPY
|
— | — |
| Income taxes - current | — |
69,298,000
JPY
|
— |
2,290,000
JPY
|
— | — | — |
379,026,000
JPY
|
46,762,000
JPY
|
— | — |
| Income taxes - deferred | — |
-72,042,000
JPY
|
— |
-28,934,000
JPY
|
— | — | — |
41,077,000
JPY
|
-15,518,000
JPY
|
— | — |
| Income taxes |
145,134,000
JPY
|
-2,744,000
JPY
|
— |
-26,644,000
JPY
|
— | — | — |
420,104,000
JPY
|
31,243,000
JPY
|
— | — |
| Profit (loss) |
181,529,000
JPY
|
-80,865,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
35,254,000
JPY
|
800,403,000
JPY
|
774,024,000
JPY
|
800,403,000
JPY
|
800,403,000
JPY
|
800,403,000
JPY
|