Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
252,203,000
JPY
|
3,179,312,000
JPY
|
16,459,632,000
JPY
|
16,711,835,000
JPY
|
15,831,982,000
JPY
|
12,599,649,000
JPY
|
-879,853,000
JPY
|
680,671,000
JPY
|
16,063,749,000
JPY
|
2,733,730,000
JPY
|
20,001,323,000
JPY
|
18,994,593,000
JPY
|
-1,006,730,000
JPY
|
19,366,095,000
JPY
|
568,615,000
JPY
|
635,227,000
JPY
|
| Cost of sales | — | — | — | — |
12,227,919,000
JPY
|
— | — | — | — | — | — |
14,462,887,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,604,063,000
JPY
|
— | — | — | — | — | — |
4,531,705,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,867,575,000
JPY
|
— | — | — | — | — | — |
1,918,607,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-4,986,000
JPY
|
220,210,000
JPY
|
1,678,966,000
JPY
|
1,673,979,000
JPY
|
1,736,487,000
JPY
|
1,045,632,000
JPY
|
62,508,000
JPY
|
413,123,000
JPY
|
1,985,338,000
JPY
|
93,827,000
JPY
|
2,573,522,000
JPY
|
2,613,097,000
JPY
|
39,575,000
JPY
|
2,470,312,000
JPY
|
391,146,000
JPY
|
103,209,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
667,000
JPY
|
— | — | — | — | — | — |
334,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,996,000
JPY
|
— | — | — | — | — | — |
4,063,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
58,082,000
JPY
|
— | — | — | — | — | — |
63,334,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
40,619,000
JPY
|
— | — | — | — | — | — |
40,426,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
103,596,000
JPY
|
— | — | — | — | — | — |
91,002,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,690,973,000
JPY
|
— | — | — | — | — | — |
2,585,430,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
545,000
JPY
|
— | — | — | — | — | — |
617,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
545,000
JPY
|
— | — | — | — | — | — |
617,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
342,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,691,175,000
JPY
|
— | — | — | — | — | — |
2,586,046,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
552,601,000
JPY
|
— | — | — | — | — | — |
734,396,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-20,870,000
JPY
|
— | — | — | — | — | — |
27,423,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
531,731,000
JPY
|
— | — | — | — | — | — |
761,819,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,159,443,000
JPY
|
— | — | — | — | — | — |
1,824,226,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,159,443,000
JPY
|
— | — | — | — | — | — |
1,824,226,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
16,031,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,303,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
5,529,000
JPY
|
— | — | — | — | — | — |
6,359,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
5,740,000
JPY
|
— | — | — | — | — | — |
24,694,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,165,184,000
JPY
|
— | — | — | — | — | — |
1,848,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,165,184,000
JPY
|
— | — | — | — | — | — |
1,848,921,000
JPY
|
— | — | — | — |