Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
417,276,000
JPY
|
297,420,000
JPY
|
119,856,000
JPY
|
417,276,000
JPY
|
369,742,000
JPY
|
JPY
|
369,742,000
JPY
|
44,542,000
JPY
|
325,200,000
JPY
|
| Cost of sales | — | — | — | — |
265,392,000
JPY
|
216,617,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
151,883,000
JPY
|
153,124,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
143,038,000
JPY
|
138,446,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-31,675,000
JPY
|
40,520,000
JPY
|
33,557,000
JPY
|
6,962,000
JPY
|
8,845,000
JPY
|
14,677,000
JPY
|
-29,508,000
JPY
|
44,186,000
JPY
|
-2,152,000
JPY
|
46,339,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
593,000
JPY
|
255,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,637,000
JPY
|
1,008,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,977,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,977,000
JPY
|
4,327,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,505,000
JPY
|
11,358,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
465,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
465,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,971,000
JPY
|
11,358,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
732,000
JPY
|
98,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,806,000
JPY
|
4,666,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,539,000
JPY
|
4,764,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,431,000
JPY
|
6,594,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,431,000
JPY
|
6,594,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
5,578,000
JPY
|
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,279,000
JPY
|
-3,100,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
9,858,000
JPY
|
-3,100,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
20,290,000
JPY
|
3,493,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,290,000
JPY
|
3,493,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |