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 |
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 |
176,855,000
JPY
|
7,712,068,000
JPY
|
7,683,475,000
JPY
|
7,535,213,000
JPY
|
-28,592,000
JPY
|
8,006,991,000
JPY
|
7,972,597,000
JPY
|
-34,394,000
JPY
|
7,817,397,000
JPY
|
189,593,000
JPY
|
| Cost of sales | — | — |
5,225,334,000
JPY
|
— | — | — |
5,531,098,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,458,141,000
JPY
|
— | — | — |
2,441,499,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,977,555,000
JPY
|
— | — | — |
2,002,273,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,022,000
JPY
|
479,689,000
JPY
|
480,586,000
JPY
|
451,667,000
JPY
|
896,000
JPY
|
438,323,000
JPY
|
439,225,000
JPY
|
902,000
JPY
|
402,069,000
JPY
|
36,253,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
441,000
JPY
|
— | — | — |
312,000
JPY
|
— | — | — |
| Dividend income | — | — |
93,650,000
JPY
|
— | — | — |
78,026,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
8,280,000
JPY
|
— | — | — |
10,608,000
JPY
|
— | — | — |
| Non-operating income | — | — |
143,331,000
JPY
|
— | — | — |
129,099,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,639,000
JPY
|
— | — | — |
9,548,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
13,783,000
JPY
|
— | — | — |
13,559,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
610,134,000
JPY
|
— | — | — |
554,765,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
19,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
35,650,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — |
76,202,000
JPY
|
— | — | — |
276,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
44,762,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
641,575,000
JPY
|
— | — | — |
555,011,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
143,892,000
JPY
|
— | — | — |
110,134,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
21,196,000
JPY
|
— | — | — |
72,855,000
JPY
|
— | — | — |
| Income taxes | — | — |
165,088,000
JPY
|
— | — | — |
182,989,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
476,486,000
JPY
|
— | — | — |
372,022,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,394,000
JPY
|
— | — | — |
1,634,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
470,091,000
JPY
|
— | — | — |
370,388,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,713,000
JPY
|
— | — | — |
658,896,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
12,238,000
JPY
|
— | — | — |
3,651,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-11,910,000
JPY
|
— | — | — |
8,224,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
39,041,000
JPY
|
— | — | — |
670,772,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
515,527,000
JPY
|
— | — | — |
1,042,794,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
509,133,000
JPY
|
— | — | — |
1,041,160,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,394,000
JPY
|
— | — | — |
1,634,000
JPY
|
— | — | — |