Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,803,162,000
JPY
|
2,773,948,000
JPY
|
14,577,110,000
JPY
|
14,577,110,000
JPY
|
JPY
|
2,338,976,000
JPY
|
12,995,995,000
JPY
|
15,334,972,000
JPY
|
15,334,972,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
10,814,714,000
JPY
|
— | — | — | — |
11,810,888,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,762,395,000
JPY
|
— | — | — | — |
3,524,084,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,892,278,000
JPY
|
— | — | — | — |
2,700,698,000
JPY
|
— |
| Operating profit (loss) |
1,356,951,000
JPY
|
190,845,000
JPY
|
1,547,797,000
JPY
|
870,117,000
JPY
|
-677,679,000
JPY
|
151,364,000
JPY
|
1,286,400,000
JPY
|
1,437,764,000
JPY
|
823,385,000
JPY
|
-614,378,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
836,000
JPY
|
— | — | — | — |
943,000
JPY
|
— |
| Dividend income | — | — | — |
2,993,000
JPY
|
— | — | — | — |
2,876,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — | — |
17,975,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
7,700,000
JPY
|
— | — | — | — |
7,716,000
JPY
|
— |
| Non-operating income | — | — | — |
52,192,000
JPY
|
— | — | — | — |
101,631,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
50,227,000
JPY
|
— | — | — | — |
47,161,000
JPY
|
— |
| Non-operating expenses | — | — | — |
95,213,000
JPY
|
— | — | — | — |
89,771,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
827,095,000
JPY
|
— | — | — | — |
835,245,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
16,485,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
12,984,000
JPY
|
— | — | — | — |
3,989,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
830,597,000
JPY
|
— | — | — | — |
831,256,000
JPY
|
— |
| Income taxes - current | — | — | — |
171,802,000
JPY
|
— | — | — | — |
251,329,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
105,403,000
JPY
|
— | — | — | — |
26,515,000
JPY
|
— |
| Income taxes | — | — | — |
277,206,000
JPY
|
— | — | — | — |
277,845,000
JPY
|
— |
| Profit (loss) | — | — | — |
553,390,000
JPY
|
— | — | — | — |
553,410,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,146,000
JPY
|
— | — | — | — |
8,332,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
552,244,000
JPY
|
— | — | — | — |
545,077,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
16,872,000
JPY
|
— | — | — | — |
-3,035,000
JPY
|
— |
| Other comprehensive income | — | — | — |
16,872,000
JPY
|
— | — | — | — |
-3,035,000
JPY
|
— |
| Comprehensive income | — | — | — |
570,262,000
JPY
|
— | — | — | — |
550,375,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
569,116,000
JPY
|
— | — | — | — |
542,042,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,146,000
JPY
|
— | — | — | — |
8,332,000
JPY
|
— |