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 |
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 |
JPY
|
139,401,000
JPY
|
11,036,506,000
JPY
|
11,175,907,000
JPY
|
11,175,907,000
JPY
|
144,182,000
JPY
|
10,620,750,000
JPY
|
JPY
|
10,764,932,000
JPY
|
10,764,932,000
JPY
|
| Cost of sales | — | — | — | — |
4,925,293,000
JPY
|
— | — | — |
4,685,105,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,250,614,000
JPY
|
— | — | — |
6,079,827,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — | — |
2,660,044,000
JPY
|
— | — | — |
2,579,187,000
JPY
|
— |
| Bonuses | — | — | — | — |
74,625,000
JPY
|
— | — | — |
65,666,000
JPY
|
— |
| Depreciation | — | — | — | — |
66,083,000
JPY
|
— | — | — |
60,160,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
6,056,976,000
JPY
|
— | — | — |
5,860,449,000
JPY
|
— |
| Operating profit (loss) |
-337,553,000
JPY
|
79,648,000
JPY
|
451,542,000
JPY
|
531,191,000
JPY
|
193,638,000
JPY
|
84,715,000
JPY
|
466,619,000
JPY
|
-331,957,000
JPY
|
219,378,000
JPY
|
551,335,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,659,000
JPY
|
— | — | — |
8,809,000
JPY
|
— |
| Dividend income | — | — | — | — |
33,637,000
JPY
|
— | — | — |
23,337,000
JPY
|
— |
| Non-operating income | — | — | — | — |
56,855,000
JPY
|
— | — | — |
206,227,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,170,000
JPY
|
— | — | — |
2,619,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,446,000
JPY
|
— | — | — |
6,797,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
246,047,000
JPY
|
— | — | — |
418,808,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
8,841,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
10,852,000
JPY
|
— | — | — |
227,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
235,195,000
JPY
|
— | — | — |
418,581,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
46,233,000
JPY
|
— | — | — |
71,445,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-165,000
JPY
|
— | — | — |
2,213,000
JPY
|
— |
| Income taxes | — | — | — | — |
46,068,000
JPY
|
— | — | — |
73,659,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
189,127,000
JPY
|
— | — | — |
344,922,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
189,127,000
JPY
|
— | — | — |
344,922,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
438,936,000
JPY
|
— | — | — |
56,662,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-813,000
JPY
|
— | — | — |
-4,237,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,238,000
JPY
|
— | — | — |
-270,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
441,361,000
JPY
|
— | — | — |
52,154,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
630,488,000
JPY
|
— | — | — |
397,076,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
630,488,000
JPY
|
— | — | — |
397,076,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |