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 |
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 |
269,171,000
JPY
|
1,747,315,000
JPY
|
684,731,000
JPY
|
2,432,046,000
JPY
|
2,701,218,000
JPY
|
2,701,218,000
JPY
|
JPY
|
2,619,332,000
JPY
|
1,827,112,000
JPY
|
2,619,332,000
JPY
|
634,930,000
JPY
|
JPY
|
2,462,042,000
JPY
|
157,289,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,552,402,000
JPY
|
— | — | — |
1,395,606,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,148,816,000
JPY
|
— | — | — |
1,223,725,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,034,756,000
JPY
|
— | — | — |
976,979,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-163,437,000
JPY
|
727,412,000
JPY
|
-174,187,000
JPY
|
553,225,000
JPY
|
389,787,000
JPY
|
114,060,000
JPY
|
-275,727,000
JPY
|
482,381,000
JPY
|
778,152,000
JPY
|
246,746,000
JPY
|
-162,508,000
JPY
|
-235,634,000
JPY
|
615,644,000
JPY
|
-133,262,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
47,000
JPY
|
— | — | — |
32,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,247,000
JPY
|
— | — | — |
51,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,418,000
JPY
|
— | — | — |
2,261,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
3,651,000
JPY
|
— | — | — |
4,699,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
23,340,000
JPY
|
— | — | — |
16,514,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
91,967,000
JPY
|
— | — | — |
230,282,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
8,167,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
268,679,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
268,679,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-176,711,000
JPY
|
— | — | — |
238,450,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
60,521,000
JPY
|
— | — | — |
73,124,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
34,783,000
JPY
|
— | — | — |
34,953,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
95,304,000
JPY
|
— | — | — |
108,077,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-272,016,000
JPY
|
— | — | — |
130,372,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-272,016,000
JPY
|
— | — | — |
130,372,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,934,000
JPY
|
— | — | — |
1,942,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,766,000
JPY
|
— | — | — |
-6,665,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,700,000
JPY
|
— | — | — |
-4,723,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-265,315,000
JPY
|
— | — | — |
125,649,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-265,315,000
JPY
|
— | — | — |
125,649,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |