Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
2,778,177,000
JPY
|
— | — |
2,195,221,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
415,850,000
JPY
|
— | — |
103,560,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,362,326,000
JPY
|
— | — |
2,091,661,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,176,545,000
JPY
|
— | — |
2,240,291,000
JPY
|
— | — | — |
| Operating profit (loss) |
224,189,000
JPY
|
-90,038,000
JPY
|
71,712,000
JPY
|
205,863,000
JPY
|
-20,081,000
JPY
|
185,781,000
JPY
|
-158,536,000
JPY
|
23,649,000
JPY
|
-148,630,000
JPY
|
JPY
|
-134,887,000
JPY
|
-13,742,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — |
13,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
6,901,000
JPY
|
— | — |
5,795,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
99,000
JPY
|
— | — |
99,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
36,118,000
JPY
|
— | — |
49,629,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
156,565,000
JPY
|
— | — |
-192,463,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
12,500,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
156,565,000
JPY
|
— | — |
-179,963,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-2,327,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
63,816,000
JPY
|
— | — |
4,383,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
92,748,000
JPY
|
— | — |
-184,346,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-46,621,000
JPY
|
— | — |
-76,727,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
139,370,000
JPY
|
— | — |
-107,618,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,885,000
JPY
|
— | — |
-932,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,885,000
JPY
|
— | — |
-932,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
94,634,000
JPY
|
— | — |
-185,278,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
139,382,000
JPY
|
— | — |
-107,625,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-44,747,000
JPY
|
— | — |
-77,653,000
JPY
|
— | — | — |