Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-4,202,000
JPY
|
1,994,795,000
JPY
|
361,626,000
JPY
|
1,633,168,000
JPY
|
1,990,592,000
JPY
|
1,911,340,000
JPY
|
-1,396,000
JPY
|
2,254,887,000
JPY
|
2,256,283,000
JPY
|
344,943,000
JPY
|
| Cost of sales | — | — | — | — |
858,109,000
JPY
|
— | — |
1,090,385,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,132,483,000
JPY
|
— | — |
1,164,502,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,046,406,000
JPY
|
— | — |
1,138,955,000
JPY
|
— | — |
| Operating profit (loss) |
-359,615,000
JPY
|
445,692,000
JPY
|
122,769,000
JPY
|
322,923,000
JPY
|
86,077,000
JPY
|
260,590,000
JPY
|
-350,429,000
JPY
|
25,546,000
JPY
|
375,976,000
JPY
|
115,385,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
472,000
JPY
|
— | — |
470,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
3,734,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,237,000
JPY
|
— | — |
4,644,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
10,240,000
JPY
|
— | — |
11,170,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,941,000
JPY
|
— | — |
13,084,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
77,372,000
JPY
|
— | — |
17,106,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
4,000
JPY
|
— | — |
14,383,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
4,360,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
77,376,000
JPY
|
— | — |
27,129,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
80,383,000
JPY
|
— | — |
6,792,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
11,224,000
JPY
|
— | — |
-12,309,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
91,608,000
JPY
|
— | — |
-5,516,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-14,232,000
JPY
|
— | — |
32,646,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-14,232,000
JPY
|
— | — |
32,646,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-1,013,000
JPY
|
— | — |
2,730,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,013,000
JPY
|
— | — |
2,730,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-15,245,000
JPY
|
— | — |
35,376,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-15,245,000
JPY
|
— | — |
35,376,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |