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 |
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 |
5,010,824,000
JPY
|
870,979,000
JPY
|
5,010,824,000
JPY
|
4,139,844,000
JPY
|
4,540,306,000
JPY
|
865,624,000
JPY
|
4,540,306,000
JPY
|
3,674,681,000
JPY
|
| Cost of sales | — | — |
3,114,011,000
JPY
|
— |
2,508,186,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,896,812,000
JPY
|
— |
2,032,119,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,456,787,000
JPY
|
— |
1,286,402,000
JPY
|
— | — | — |
| Operating profit (loss) |
440,025,000
JPY
|
172,346,000
JPY
|
440,025,000
JPY
|
267,679,000
JPY
|
745,716,000
JPY
|
239,369,000
JPY
|
745,716,000
JPY
|
506,347,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,818,000
JPY
|
— |
1,651,000
JPY
|
— | — | — |
| Dividend income | — | — |
57,565,000
JPY
|
— |
40,292,000
JPY
|
— | — | — |
| Non-operating income | — | — |
113,603,000
JPY
|
— |
78,668,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
829,000
JPY
|
— |
628,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
895,000
JPY
|
— |
38,714,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
552,732,000
JPY
|
— |
785,670,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
552,732,000
JPY
|
— |
785,670,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
105,259,000
JPY
|
— |
194,579,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
43,743,000
JPY
|
— |
54,765,000
JPY
|
— | — | — |
| Income taxes | — | — |
149,002,000
JPY
|
— |
249,344,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
403,730,000
JPY
|
— |
536,325,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
403,730,000
JPY
|
— |
536,325,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
557,071,000
JPY
|
— |
151,637,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-1,577,000
JPY
|
— |
16,763,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
555,494,000
JPY
|
— |
168,401,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
959,224,000
JPY
|
— |
704,727,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
959,224,000
JPY
|
— |
704,727,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |