Quarter Period 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 |
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 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,148,757,000
JPY
|
1,676,880,000
JPY
|
1,054,489,000
JPY
|
954,757,000
JPY
|
1,048,183,000
JPY
|
6,883,068,000
JPY
|
6,883,068,000
JPY
|
JPY
|
997,197,000
JPY
|
1,569,042,000
JPY
|
2,045,017,000
JPY
|
6,530,273,000
JPY
|
988,413,000
JPY
|
930,603,000
JPY
|
6,530,273,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,396,434,000
JPY
|
— | — | — | — |
5,126,033,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,486,634,000
JPY
|
— | — | — | — |
1,404,240,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
769,168,000
JPY
|
— | — | — | — |
715,469,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
387,649,000
JPY
|
427,840,000
JPY
|
235,131,000
JPY
|
186,527,000
JPY
|
249,509,000
JPY
|
1,486,658,000
JPY
|
717,466,000
JPY
|
-769,192,000
JPY
|
220,778,000
JPY
|
447,988,000
JPY
|
356,848,000
JPY
|
688,770,000
JPY
|
213,858,000
JPY
|
163,994,000
JPY
|
1,403,468,000
JPY
|
-714,697,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
8,767,000
JPY
|
— | — | — | — |
9,522,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
23,044,000
JPY
|
— | — | — | — |
20,813,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
40,632,000
JPY
|
— | — | — | — |
51,825,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
5,670,000
JPY
|
— | — | — | — |
7,517,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
752,427,000
JPY
|
— | — | — | — |
733,078,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
40,836,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,469,000
JPY
|
— | — | — | — |
41,737,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
752,010,000
JPY
|
— | — | — | — |
691,341,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
209,745,000
JPY
|
— | — | — | — |
183,889,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
542,265,000
JPY
|
— | — | — | — |
507,452,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
542,265,000
JPY
|
— | — | — | — |
507,452,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,255,000
JPY
|
— | — | — | — |
-25,471,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,065,000
JPY
|
— | — | — | — |
-2,075,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,809,000
JPY
|
— | — | — | — |
-27,547,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
546,074,000
JPY
|
— | — | — | — |
479,904,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
546,074,000
JPY
|
— | — | — | — |
479,904,000
JPY
|
— | — | — | — |