Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,810,749,000
JPY
|
2,187,603,000
JPY
|
-68,267,000
JPY
|
11,159,431,000
JPY
|
13,347,034,000
JPY
|
13,278,767,000
JPY
|
6,570,393,000
JPY
|
2,778,288,000
JPY
|
1,872,598,000
JPY
|
12,800,161,000
JPY
|
12,739,394,000
JPY
|
-60,766,000
JPY
|
10,927,562,000
JPY
|
6,774,328,000
JPY
|
2,756,720,000
JPY
|
1,396,513,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,674,817,000
JPY
|
— | — | — | — |
8,204,954,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,603,950,000
JPY
|
— | — | — | — |
4,534,439,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,099,273,000
JPY
|
— | — | — | — |
2,992,310,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-6,650,000
JPY
|
486,869,000
JPY
|
-49,365,000
JPY
|
1,067,173,000
JPY
|
1,554,042,000
JPY
|
1,504,676,000
JPY
|
709,385,000
JPY
|
364,438,000
JPY
|
326,191,000
JPY
|
1,591,495,000
JPY
|
1,542,129,000
JPY
|
-49,365,000
JPY
|
1,265,303,000
JPY
|
882,911,000
JPY
|
345,782,000
JPY
|
36,609,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
184,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
57,947,000
JPY
|
— | — | — | — |
21,995,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
12,986,000
JPY
|
— | — | — | — |
10,149,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
34,411,000
JPY
|
— | — | — | — |
11,279,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,528,212,000
JPY
|
— | — | — | — |
1,552,844,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,854,000
JPY
|
— | — | — | — |
458,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
4,281,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,820,000
JPY
|
— | — | — | — |
4,739,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,410,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,589,000
JPY
|
— | — | — | — |
554,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,530,444,000
JPY
|
— | — | — | — |
1,557,029,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
519,238,000
JPY
|
— | — | — | — |
366,498,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
69,008,000
JPY
|
— | — | — | — |
234,822,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
588,247,000
JPY
|
— | — | — | — |
601,321,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
942,196,000
JPY
|
— | — | — | — |
955,708,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,847,000
JPY
|
— | — | — | — |
4,789,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
938,349,000
JPY
|
— | — | — | — |
950,918,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,798,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,798,000
JPY
|
— | — | — | — |
61,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
944,994,000
JPY
|
— | — | — | — |
955,769,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
941,145,000
JPY
|
— | — | — | — |
950,978,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,849,000
JPY
|
— | — | — | — |
4,791,000
JPY
|
— | — | — | — | — |