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 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,289,018,000
JPY
|
2,162,819,000
JPY
|
3,451,838,000
JPY
|
3,445,255,000
JPY
|
-6,582,000
JPY
|
1,213,001,000
JPY
|
1,926,070,000
JPY
|
3,129,614,000
JPY
|
-9,457,000
JPY
|
3,139,072,000
JPY
|
| Cost of sales | — | — | — |
2,155,408,000
JPY
|
— | — | — |
1,866,734,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,093,377,000
JPY
|
— | — | — |
1,140,257,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
1,289,847,000
JPY
|
— | — | — |
1,262,880,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
210,524,000
JPY
|
— | — | — |
131,644,000
JPY
|
— | — |
| Operating profit (loss) |
345,339,000
JPY
|
283,226,000
JPY
|
628,565,000
JPY
|
196,469,000
JPY
|
-432,095,000
JPY
|
287,831,000
JPY
|
247,007,000
JPY
|
122,622,000
JPY
|
-412,216,000
JPY
|
534,838,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
56,000
JPY
|
— | — | — |
79,000
JPY
|
— | — |
| Dividend income | — | — | — |
7,299,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other | — | — | — |
501,000
JPY
|
— | — | — |
838,000
JPY
|
— | — |
| Non-operating income | — | — | — |
15,854,000
JPY
|
— | — | — |
11,051,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
22,402,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
273,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,799,000
JPY
|
— | — | — |
2,029,000
JPY
|
— | — |
| Interest expenses | — | — | — |
1,449,000
JPY
|
— | — | — |
1,637,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
29,000
JPY
|
— | — | — |
72,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
232,653,000
JPY
|
— | — | — |
131,644,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
70,518,000
JPY
|
— | — | — |
55,986,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
22,402,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
273,000
JPY
|
— | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,042,000
JPY
|
— | — | — |
1,919,000
JPY
|
— | — |
| Income taxes | — | — | — |
61,475,000
JPY
|
— | — | — |
57,905,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
171,178,000
JPY
|
— | — | — |
73,739,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,943,000
JPY
|
— | — | — |
12,754,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
160,235,000
JPY
|
— | — | — |
60,985,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
171,178,000
JPY
|
— | — | — |
73,739,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
160,235,000
JPY
|
— | — | — |
60,985,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,943,000
JPY
|
— | — | — |
12,754,000
JPY
|
— | — |