Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
532,451,000
JPY
|
JPY
|
366,613,000
JPY
|
899,065,000
JPY
|
899,065,000
JPY
|
357,513,000
JPY
|
213,702,000
JPY
|
571,216,000
JPY
|
JPY
|
571,216,000
JPY
|
| Cost of sales | — | — | — | — |
290,428,000
JPY
|
— | — |
160,394,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
608,636,000
JPY
|
— | — |
410,821,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
512,628,000
JPY
|
— | — |
368,382,000
JPY
|
— | — |
| Operating profit (loss) |
35,961,000
JPY
|
6,000,000
JPY
|
54,045,000
JPY
|
90,007,000
JPY
|
96,007,000
JPY
|
-9,051,000
JPY
|
51,491,000
JPY
|
42,439,000
JPY
|
JPY
|
42,439,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
2,801,000
JPY
|
— | — |
5,300,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,627,000
JPY
|
— | — |
3,671,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,627,000
JPY
|
— | — |
3,671,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
93,182,000
JPY
|
— | — |
44,069,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
150,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
93,182,000
JPY
|
— | — |
43,918,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
20,823,000
JPY
|
— | — |
18,728,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
7,167,000
JPY
|
— | — |
-1,698,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
27,991,000
JPY
|
— | — |
17,030,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
65,190,000
JPY
|
— | — |
26,888,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
65,190,000
JPY
|
— | — |
26,888,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
65,190,000
JPY
|
— | — |
26,888,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
65,190,000
JPY
|
— | — |
26,888,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |