Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|
| Consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
5,507,799,000
JPY
|
16,658,226,000
JPY
|
15,804,459,000
JPY
|
5,318,288,000
JPY
|
| Operating expenses | ||||
| Selling, general and administrative expenses |
1,215,136,000
JPY
|
4,833,495,000
JPY
|
4,469,968,000
JPY
|
1,105,892,000
JPY
|
| Operating expenses | ||||
| Cost of sales |
3,268,145,000
JPY
|
9,537,180,000
JPY
|
8,824,037,000
JPY
|
2,973,486,000
JPY
|
| Gross profit (loss) |
2,239,654,000
JPY
|
7,121,045,000
JPY
|
6,980,421,000
JPY
|
2,344,802,000
JPY
|
| Net sales | ||||
| Operating profit (loss) |
1,024,517,000
JPY
|
2,287,550,000
JPY
|
2,510,452,000
JPY
|
1,238,909,000
JPY
|
| Ordinary profit (loss) |
1,053,569,000
JPY
|
2,337,638,000
JPY
|
2,577,400,000
JPY
|
1,267,300,000
JPY
|
| Non-operating income | ||||
| Interest income |
641,000
JPY
|
1,675,000
JPY
|
821,000
JPY
|
314,000
JPY
|
| Dividend income | — |
500,000
JPY
|
500,000
JPY
|
— |
| Other |
2,247,000
JPY
|
10,126,000
JPY
|
12,652,000
JPY
|
1,644,000
JPY
|
| Non-operating income |
31,458,000
JPY
|
57,376,000
JPY
|
84,497,000
JPY
|
31,568,000
JPY
|
| Cost of sales | ||||
| Selling, general and administrative expenses | ||||
| Non-operating expenses | ||||
| Other |
JPY
|
31,000
JPY
|
1,113,000
JPY
|
796,000
JPY
|
| Non-operating expenses |
2,407,000
JPY
|
7,288,000
JPY
|
17,550,000
JPY
|
3,178,000
JPY
|
| Extraordinary losses |
4,249,000
JPY
|
4,249,000
JPY
|
JPY
|
JPY
|
| Gross profit | ||||
| Profit (loss) before income taxes |
1,049,319,000
JPY
|
2,333,389,000
JPY
|
2,577,400,000
JPY
|
1,267,300,000
JPY
|
| Income taxes - current |
284,973,000
JPY
|
612,931,000
JPY
|
681,378,000
JPY
|
374,978,000
JPY
|
| Income taxes - deferred |
33,039,000
JPY
|
-28,908,000
JPY
|
92,204,000
JPY
|
10,398,000
JPY
|
| Extraordinary losses | ||||
| Income taxes |
318,013,000
JPY
|
584,023,000
JPY
|
773,583,000
JPY
|
385,377,000
JPY
|
| Profit (loss) |
731,306,000
JPY
|
1,749,366,000
JPY
|
1,803,816,000
JPY
|
881,923,000
JPY
|
| Profit (loss) attributable to owners of parent |
731,306,000
JPY
|
1,749,366,000
JPY
|
1,803,816,000
JPY
|
881,923,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
1,536,000
JPY
|
8,227,000
JPY
|
7,410,000
JPY
|
155,000
JPY
|
| Foreign currency translation adjustment |
-41,569,000
JPY
|
56,906,000
JPY
|
54,007,000
JPY
|
-79,350,000
JPY
|
| Other comprehensive income |
-40,032,000
JPY
|
65,134,000
JPY
|
61,417,000
JPY
|
-79,195,000
JPY
|
| Profit attributable to | ||||
| Comprehensive income |
691,273,000
JPY
|
1,814,500,000
JPY
|
1,865,233,000
JPY
|
802,728,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
691,396,000
JPY
|
1,814,622,000
JPY
|
1,865,233,000
JPY
|
802,728,000
JPY
|