Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,068,612,000
JPY
|
157,314,000
JPY
|
1,225,927,000
JPY
|
1,225,927,000
JPY
|
158,642,000
JPY
|
1,066,530,000
JPY
|
1,225,172,000
JPY
|
JPY
|
1,225,172,000
JPY
|
| Cost of sales | — | — | — | — |
930,780,000
JPY
|
— | — |
964,318,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
295,146,000
JPY
|
— | — |
260,854,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
142,088,000
JPY
|
— | — |
157,763,000
JPY
|
— | — |
| Operating profit (loss) |
-100,643,000
JPY
|
178,285,000
JPY
|
75,416,000
JPY
|
253,701,000
JPY
|
153,058,000
JPY
|
53,392,000
JPY
|
160,485,000
JPY
|
103,091,000
JPY
|
-110,787,000
JPY
|
213,878,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
11,549,000
JPY
|
— | — |
5,910,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
13,148,000
JPY
|
— | — |
9,333,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,983,000
JPY
|
— | — |
8,763,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,983,000
JPY
|
— | — |
8,763,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
158,223,000
JPY
|
— | — |
103,661,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
204,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
158,428,000
JPY
|
— | — |
103,661,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
54,358,000
JPY
|
— | — |
35,293,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
104,070,000
JPY
|
— | — |
68,368,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
162,000
JPY
|
— | — |
448,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
103,907,000
JPY
|
— | — |
67,920,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
136,956,000
JPY
|
— | — |
27,484,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
136,956,000
JPY
|
— | — |
27,484,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
241,027,000
JPY
|
— | — |
95,852,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
240,864,000
JPY
|
— | — |
95,404,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
162,000
JPY
|
— | — |
448,000
JPY
|
— | — |