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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,605,111,000
JPY
|
19,445,718,000
JPY
|
31,050,830,000
JPY
|
29,715,222,000
JPY
|
-1,335,607,000
JPY
|
14,619,979,000
JPY
|
22,366,608,000
JPY
|
33,738,626,000
JPY
|
-3,247,961,000
JPY
|
36,986,588,000
JPY
|
| Cost of sales | — | — | — |
26,398,783,000
JPY
|
— | — | — |
29,407,505,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,025,386,000
JPY
|
— | — | — |
2,107,557,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,346,379,000
JPY
|
— | — | — |
2,172,622,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,316,439,000
JPY
|
— | — | — |
4,331,121,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
351,538,000
JPY
|
1,356,352,000
JPY
|
1,707,890,000
JPY
|
1,291,053,000
JPY
|
-416,836,000
JPY
|
815,110,000
JPY
|
1,817,900,000
JPY
|
2,223,564,000
JPY
|
-409,446,000
JPY
|
2,633,010,000
JPY
|
| Extraordinary income | — | — | — |
4,968,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
1,974,000
JPY
|
— | — | — |
4,599,000
JPY
|
— | — |
| Interest income | — | — | — |
18,508,000
JPY
|
— | — | — |
8,874,000
JPY
|
— | — |
| Other | — | — | — |
18,235,000
JPY
|
— | — | — |
35,090,000
JPY
|
— | — |
| Non-operating income | — | — | — |
123,759,000
JPY
|
— | — | — |
114,201,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
68,434,000
JPY
|
— | — | — |
165,143,000
JPY
|
— | — |
| Interest expenses | — | — | — |
62,617,000
JPY
|
— | — | — |
52,656,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
5,817,000
JPY
|
— | — | — |
26,340,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,351,348,000
JPY
|
— | — | — |
2,172,622,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
4,968,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — |
374,923,000
JPY
|
— | — | — |
611,395,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
44,812,000
JPY
|
— | — | — |
50,703,000
JPY
|
— | — |
| Income taxes | — | — | — |
419,736,000
JPY
|
— | — | — |
662,098,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
931,611,000
JPY
|
— | — | — |
1,510,523,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,042,000
JPY
|
— | — | — |
3,751,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
929,569,000
JPY
|
— | — | — |
1,506,772,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,119,000
JPY
|
— | — | — |
-12,417,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
239,065,000
JPY
|
— | — | — |
158,416,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
247,185,000
JPY
|
— | — | — |
145,998,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,178,796,000
JPY
|
— | — | — |
1,656,521,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,175,643,000
JPY
|
— | — | — |
1,651,738,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,153,000
JPY
|
— | — | — |
4,783,000
JPY
|
— | — |