Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2023-08-21 to 2024-02-20 |
2022-08-21 to 2023-02-20 |
2022-08-21 to 2023-02-20 |
2022-08-21 to 2023-02-20 |
2022-08-21 to 2023-02-20 |
2022-08-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,755,361,000
JPY
|
8,652,865,000
JPY
|
6,981,848,000
JPY
|
-102,495,000
JPY
|
1,773,512,000
JPY
|
8,823,310,000
JPY
|
8,639,187,000
JPY
|
7,035,160,000
JPY
|
-184,123,000
JPY
|
1,788,150,000
JPY
|
| Cost of sales | — |
6,610,864,000
JPY
|
— | — | — | — |
6,656,845,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,042,000,000
JPY
|
— | — | — | — |
1,982,341,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,894,630,000
JPY
|
— | — | — | — |
1,791,823,000
JPY
|
— | — | — |
| Operating profit (loss) |
439,338,000
JPY
|
147,370,000
JPY
|
386,830,000
JPY
|
-291,967,000
JPY
|
52,508,000
JPY
|
480,923,000
JPY
|
190,518,000
JPY
|
400,955,000
JPY
|
-290,404,000
JPY
|
79,967,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
113,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — |
| Dividend income | — |
20,083,000
JPY
|
— | — | — | — |
13,401,000
JPY
|
— | — | — |
| Non-operating income | — |
66,283,000
JPY
|
— | — | — | — |
65,975,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,771,000
JPY
|
— | — | — | — |
2,873,000
JPY
|
— | — | — |
| Non-operating expenses | — |
4,603,000
JPY
|
— | — | — | — |
5,428,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
209,051,000
JPY
|
— | — | — | — |
251,065,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
28,209,000
JPY
|
— | — | — | — |
1,872,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
217,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
237,043,000
JPY
|
— | — | — | — |
252,938,000
JPY
|
— | — | — |
| Income taxes - current | — |
72,467,000
JPY
|
— | — | — | — |
95,642,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,761,000
JPY
|
— | — | — | — |
3,213,000
JPY
|
— | — | — |
| Income taxes | — |
77,228,000
JPY
|
— | — | — | — |
98,855,000
JPY
|
— | — | — |
| Profit (loss) | — |
159,815,000
JPY
|
— | — | — | — |
154,082,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
159,815,000
JPY
|
— | — | — | — |
154,082,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
25,688,000
JPY
|
— | — | — | — |
32,193,000
JPY
|
— | — | — |
| Other comprehensive income | — |
25,688,000
JPY
|
— | — | — | — |
32,193,000
JPY
|
— | — | — |
| Comprehensive income | — |
185,504,000
JPY
|
— | — | — | — |
186,276,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
185,504,000
JPY
|
— | — | — | — |
186,276,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |