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 |
|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
14,102,905,000
JPY
|
14,102,905,000
JPY
|
1,390,063,000
JPY
|
12,712,841,000
JPY
|
JPY
|
9,963,349,000
JPY
|
| Cost of sales | — |
11,142,779,000
JPY
|
— | — | — |
7,689,425,000
JPY
|
| Gross profit (loss) | — |
2,960,125,000
JPY
|
— | — | — |
2,273,924,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
2,490,266,000
JPY
|
— | — | — |
1,927,476,000
JPY
|
| Operating profit (loss) |
469,858,000
JPY
|
469,858,000
JPY
|
32,828,000
JPY
|
437,030,000
JPY
|
JPY
|
346,447,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
140,000
JPY
|
— | — | — |
116,000
JPY
|
| Dividend income | — |
4,581,000
JPY
|
— | — | — |
1,632,000
JPY
|
| Non-operating income | — |
11,643,000
JPY
|
— | — | — |
4,715,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
2,355,000
JPY
|
— | — | — |
726,000
JPY
|
| Non-operating expenses | — |
3,395,000
JPY
|
— | — | — |
2,226,000
JPY
|
| Ordinary profit (loss) | — |
478,106,000
JPY
|
— | — | — |
348,936,000
JPY
|
| Extraordinary income | ||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — |
73,200,000
JPY
|
| Extraordinary income | — |
8,004,000
JPY
|
— | — | — |
97,393,000
JPY
|
| Profit (loss) before income taxes | — |
486,111,000
JPY
|
— | — | — |
446,330,000
JPY
|
| Income taxes | — |
187,307,000
JPY
|
— | — | — |
131,295,000
JPY
|
| Profit (loss) | — |
298,804,000
JPY
|
— | — | — |
315,034,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — |
298,804,000
JPY
|
— | — | — |
315,034,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
29,277,000
JPY
|
— | — | — |
-3,614,000
JPY
|
| Foreign currency translation adjustment | — |
310,000
JPY
|
— | — | — |
277,000
JPY
|
| Other comprehensive income | — |
29,587,000
JPY
|
— | — | — |
-3,336,000
JPY
|
| Comprehensive income | — |
328,392,000
JPY
|
— | — | — |
311,698,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
328,392,000
JPY
|
— | — | — |
311,698,000
JPY
|