Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-579,311,000
JPY
|
3,961,827,000
JPY
|
4,757,642,000
JPY
|
8,140,159,000
JPY
|
8,719,470,000
JPY
|
5,060,451,000
JPY
|
4,083,155,000
JPY
|
9,143,607,000
JPY
|
8,718,195,000
JPY
|
-425,411,000
JPY
|
| Cost of sales | — | — | — |
5,307,906,000
JPY
|
— | — | — | — |
5,648,830,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,832,253,000
JPY
|
— | — | — | — |
3,069,365,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,929,206,000
JPY
|
— | — | — | — |
2,080,872,000
JPY
|
— |
| Operating profit (loss) |
-517,491,000
JPY
|
306,545,000
JPY
|
1,113,993,000
JPY
|
903,047,000
JPY
|
1,420,538,000
JPY
|
649,996,000
JPY
|
739,130,000
JPY
|
1,389,127,000
JPY
|
988,492,000
JPY
|
-400,634,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
47,201,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
113,846,000
JPY
|
— | — | — | — |
9,238,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,091,000
JPY
|
— | — | — | — |
5,474,000
JPY
|
— |
| Non-operating expenses | — | — | — |
8,199,000
JPY
|
— | — | — | — |
7,045,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,008,694,000
JPY
|
— | — | — | — |
990,685,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
132,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Extraordinary income | — | — | — |
132,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
94,110,000
JPY
|
— | — | — | — |
242,168,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
914,716,000
JPY
|
— | — | — | — |
748,532,000
JPY
|
— |
| Income taxes - current | — | — | — |
220,534,000
JPY
|
— | — | — | — |
320,818,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
67,276,000
JPY
|
— | — | — | — |
45,097,000
JPY
|
— |
| Income taxes | — | — | — |
306,498,000
JPY
|
— | — | — | — |
366,087,000
JPY
|
— |
| Profit (loss) | — | — | — |
608,218,000
JPY
|
— | — | — | — |
382,444,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
608,218,000
JPY
|
— | — | — | — |
382,444,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,170,000
JPY
|
— | — | — | — |
715,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,170,000
JPY
|
— | — | — | — |
715,000
JPY
|
— |
| Comprehensive income | — | — | — |
609,389,000
JPY
|
— | — | — | — |
383,159,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
609,389,000
JPY
|
— | — | — | — |
383,159,000
JPY
|
— |