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
|
7,776,570,000
JPY
|
594,423,000
JPY
|
7,182,147,000
JPY
|
7,776,570,000
JPY
|
JPY
|
526,170,000
JPY
|
6,910,852,000
JPY
|
7,437,023,000
JPY
|
7,437,023,000
JPY
|
| Cost of sales | — | — | — | — |
5,266,651,000
JPY
|
— | — | — |
5,014,941,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,509,919,000
JPY
|
— | — | — |
2,422,082,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,089,941,000
JPY
|
— | — | — |
1,959,765,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
419,977,000
JPY
|
— | — | — |
462,316,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
150,579,000
JPY
|
— | — | — |
166,547,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
21,400,000
JPY
|
— | — | — |
16,234,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,645,000
JPY
|
— | — | — |
35,662,000
JPY
|
— |
| Ordinary profit (loss) |
-525,200,000
JPY
|
1,068,112,000
JPY
|
-77,647,000
JPY
|
1,145,759,000
JPY
|
542,911,000
JPY
|
-531,484,000
JPY
|
-100,767,000
JPY
|
1,225,452,000
JPY
|
593,200,000
JPY
|
1,124,685,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
90,000
JPY
|
— | — | — |
225,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
90,000
JPY
|
— | — | — |
225,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,866,000
JPY
|
— | — | — |
845,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
541,136,000
JPY
|
— | — | — |
592,580,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
190,090,000
JPY
|
— | — | — |
231,454,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
21,985,000
JPY
|
— | — | — |
-26,988,000
JPY
|
— |
| Income taxes | — | — | — | — |
212,075,000
JPY
|
— | — | — |
204,465,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
329,060,000
JPY
|
— | — | — |
388,115,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,113,000
JPY
|
— | — | — |
12,754,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
317,946,000
JPY
|
— | — | — |
375,360,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,576,000
JPY
|
— | — | — |
-2,325,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,734,000
JPY
|
— | — | — |
4,798,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
158,000
JPY
|
— | — | — |
2,473,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
329,218,000
JPY
|
— | — | — |
390,589,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
317,834,000
JPY
|
— | — | — |
376,626,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,384,000
JPY
|
— | — | — |
13,962,000
JPY
|
— |