Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,032,483,000
JPY
|
2,054,023,000
JPY
|
974,245,000
JPY
|
943,385,000
JPY
|
136,392,000
JPY
|
-21,539,000
JPY
|
850,884,000
JPY
|
1,617,646,000
JPY
|
2,721,045,000
JPY
|
2,751,629,000
JPY
|
-30,583,000
JPY
|
283,098,000
JPY
|
| Cost of sales |
1,850,449,000
JPY
|
— | — | — | — | — | — | — |
2,337,869,000
JPY
|
— | — | — |
| Gross profit (loss) |
182,033,000
JPY
|
— | — | — | — | — | — | — |
383,175,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
185,137,000
JPY
|
— | — | — | — | — | — | — |
188,984,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,103,000
JPY
|
-3,679,000
JPY
|
-3,392,000
JPY
|
12,135,000
JPY
|
-12,423,000
JPY
|
576,000
JPY
|
-33,428,000
JPY
|
213,622,000
JPY
|
194,191,000
JPY
|
192,558,000
JPY
|
1,633,000
JPY
|
12,364,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
12,685,000
JPY
|
— | — | — | — | — | — | — |
11,393,000
JPY
|
— | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — |
115,000
JPY
|
— | — | — |
| Non-operating income |
29,070,000
JPY
|
— | — | — | — | — | — | — |
46,283,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Non-operating expenses |
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
25,966,000
JPY
|
— | — | — | — | — | — | — |
240,467,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
381,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
381,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
306,000
JPY
|
— | — | — |
| Impairment losses |
1,045,000
JPY
|
— | — | — | — | — | — | — |
2,310,000
JPY
|
— | — | — |
| Extraordinary losses |
1,072,000
JPY
|
— | — | — | — | — | — | — |
6,147,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
25,276,000
JPY
|
— | — | — | — | — | — | — |
234,319,000
JPY
|
— | — | — |
| Income taxes - current |
60,311,000
JPY
|
— | — | — | — | — | — | — |
73,812,000
JPY
|
— | — | — |
| Income taxes - deferred |
-47,740,000
JPY
|
— | — | — | — | — | — | — |
417,000
JPY
|
— | — | — |
| Income taxes |
12,570,000
JPY
|
— | — | — | — | — | — | — |
74,229,000
JPY
|
— | — | — |
| Profit (loss) |
12,705,000
JPY
|
— | — | — | — | — | — | — |
160,090,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
12,705,000
JPY
|
— | — | — | — | — | — | — |
160,090,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,075,000
JPY
|
— | — | — | — | — | — | — |
-2,685,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
100,248,000
JPY
|
— | — | — | — | — | — | — |
-11,953,000
JPY
|
— | — | — |
| Other comprehensive income |
99,173,000
JPY
|
— | — | — | — | — | — | — |
-14,639,000
JPY
|
— | — | — |
| Comprehensive income |
111,878,000
JPY
|
— | — | — | — | — | — | — |
145,450,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
111,878,000
JPY
|
— | — | — | — | — | — | — |
145,450,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |