Quarter Period 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 |
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 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
30,774,610,000
JPY
|
29,590,979,000
JPY
|
749,336,000
JPY
|
-196,156,000
JPY
|
434,294,000
JPY
|
30,578,453,000
JPY
|
-111,373,000
JPY
|
25,609,214,000
JPY
|
717,988,000
JPY
|
24,249,354,000
JPY
|
753,244,000
JPY
|
25,720,588,000
JPY
|
| Cost of sales | — | — | — | — | — |
22,492,093,000
JPY
|
— |
19,529,911,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,086,360,000
JPY
|
— |
6,079,302,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — |
595,933,000
JPY
|
— |
484,623,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
651,000
JPY
|
— |
2,054,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,251,823,000
JPY
|
— |
2,554,199,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,550,834,000
JPY
|
5,549,848,000
JPY
|
40,712,000
JPY
|
-716,297,000
JPY
|
-39,726,000
JPY
|
4,834,537,000
JPY
|
-653,305,000
JPY
|
3,525,102,000
JPY
|
-15,710,000
JPY
|
4,065,050,000
JPY
|
129,069,000
JPY
|
4,178,408,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
811,633,000
JPY
|
— |
225,076,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,573,000
JPY
|
— |
20,737,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
103,504,000
JPY
|
— |
66,627,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,542,665,000
JPY
|
— |
3,683,551,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
296,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
296,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
117,418,000
JPY
|
— |
2,018,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
131,952,000
JPY
|
— |
45,778,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,410,713,000
JPY
|
— |
3,638,070,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,717,463,000
JPY
|
— |
543,048,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-202,759,000
JPY
|
— |
595,192,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,514,703,000
JPY
|
— |
1,138,241,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,896,010,000
JPY
|
— |
2,499,828,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,896,010,000
JPY
|
— |
2,499,828,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,270,000
JPY
|
— |
8,860,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-24,232,000
JPY
|
— |
-27,338,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-21,962,000
JPY
|
— |
-18,477,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,874,047,000
JPY
|
— |
2,481,350,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,874,047,000
JPY
|
— |
2,481,350,000
JPY
|
— | — | — | — |