Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-44,378,000
JPY
|
4,979,678,000
JPY
|
4,979,678,000
JPY
|
4,935,300,000
JPY
|
3,550,503,000
JPY
|
1,268,483,000
JPY
|
JPY
|
160,691,000
JPY
|
4,900,000
JPY
|
3,325,307,000
JPY
|
4,890,155,000
JPY
|
4,738,300,000
JPY
|
4,885,255,000
JPY
|
-151,854,000
JPY
|
1,409,231,000
JPY
|
150,716,000
JPY
|
| Cost of sales | — | — | — |
2,881,840,000
JPY
|
— | — | — | — | — | — | — |
2,830,590,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,053,459,000
JPY
|
— | — | — | — | — | — | — |
1,907,709,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,650,212,000
JPY
|
— | — | — | — | — | — | — |
1,588,516,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-434,988,000
JPY
|
838,234,000
JPY
|
838,234,000
JPY
|
403,246,000
JPY
|
445,403,000
JPY
|
375,689,000
JPY
|
JPY
|
17,142,000
JPY
|
-334,000
JPY
|
450,316,000
JPY
|
778,661,000
JPY
|
319,193,000
JPY
|
778,995,000
JPY
|
-459,467,000
JPY
|
330,076,000
JPY
|
-1,397,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
12,393,000
JPY
|
— | — | — | — | — | — | — |
6,923,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
25,345,000
JPY
|
— | — | — | — | — | — | — |
13,384,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
25,659,000
JPY
|
— | — | — | — | — | — | — |
14,028,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
389,980,000
JPY
|
— | — | — | — | — | — | — |
312,088,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
259,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
93,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,894,000
JPY
|
— | — | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
387,345,000
JPY
|
— | — | — | — | — | — | — |
311,989,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
115,523,000
JPY
|
— | — | — | — | — | — | — |
129,275,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
14,837,000
JPY
|
— | — | — | — | — | — | — |
-13,366,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
130,360,000
JPY
|
— | — | — | — | — | — | — |
115,908,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
256,985,000
JPY
|
— | — | — | — | — | — | — |
196,080,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
256,985,000
JPY
|
— | — | — | — | — | — | — |
196,080,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
256,985,000
JPY
|
— | — | — | — | — | — | — |
196,080,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
256,985,000
JPY
|
— | — | — | — | — | — | — |
196,080,000
JPY
|
— | — | — | — |