Year To Quarter End 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 |
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 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,723,330,000
JPY
|
10,376,344,000
JPY
|
7,748,047,000
JPY
|
357,265,000
JPY
|
-346,986,000
JPY
|
2,618,017,000
JPY
|
10,753,021,000
JPY
|
11,576,418,000
JPY
|
-823,397,000
JPY
|
389,298,000
JPY
|
3,682,157,000
JPY
|
7,504,962,000
JPY
|
| Cost of sales | — |
6,076,350,000
JPY
|
— | — | — | — |
6,159,463,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,299,994,000
JPY
|
— | — | — | — |
4,593,557,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,116,456,000
JPY
|
— | — | — | — |
4,729,492,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
653,701,000
JPY
|
183,537,000
JPY
|
617,052,000
JPY
|
-13,918,000
JPY
|
-470,163,000
JPY
|
50,566,000
JPY
|
-135,935,000
JPY
|
-6,349,000
JPY
|
-129,585,000
JPY
|
-8,224,000
JPY
|
-194,731,000
JPY
|
196,605,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
474,000
JPY
|
— | — | — | — |
568,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — |
8,048,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
7,279,000
JPY
|
— | — | — | — |
38,164,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,140,000
JPY
|
— | — | — | — |
7,563,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
8,761,000
JPY
|
— | — | — | — |
21,746,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
182,056,000
JPY
|
— | — | — | — |
-119,517,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
36,471,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
46,290,000
JPY
|
— | — | — | — |
105,891,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
46,290,000
JPY
|
— | — | — | — |
112,937,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
135,765,000
JPY
|
— | — | — | — |
-195,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
82,812,000
JPY
|
— | — | — | — |
56,217,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
52,953,000
JPY
|
— | — | — | — |
-252,200,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
52,953,000
JPY
|
— | — | — | — |
-252,200,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — |
-1,165,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-3,595,000
JPY
|
— | — | — | — |
-624,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-3,595,000
JPY
|
— | — | — | — |
-1,790,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
49,357,000
JPY
|
— | — | — | — |
-253,990,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
49,357,000
JPY
|
— | — | — | — |
-253,990,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |