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 |
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 |
115,524,000
JPY
|
17,745,090,000
JPY
|
17,745,078,000
JPY
|
17,629,566,000
JPY
|
-12,000
JPY
|
21,162,709,000
JPY
|
21,160,988,000
JPY
|
21,060,145,000
JPY
|
-1,720,000
JPY
|
102,564,000
JPY
|
| Cost of sales | — | — |
17,104,809,000
JPY
|
— | — | — |
20,652,133,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
640,268,000
JPY
|
— | — | — |
508,855,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
408,606,000
JPY
|
— | — | — |
418,930,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,714,000
JPY
|
231,661,000
JPY
|
231,661,000
JPY
|
222,947,000
JPY
|
JPY
|
89,924,000
JPY
|
89,924,000
JPY
|
83,411,000
JPY
|
JPY
|
6,513,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,467,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
348,000
JPY
|
— | — | — |
3,516,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,031,000
JPY
|
— | — | — |
25,362,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,186,000
JPY
|
— | — | — |
32,170,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
33,091,000
JPY
|
— | — | — |
138,773,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
200,601,000
JPY
|
— | — | — |
-23,485,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
205,601,000
JPY
|
— | — | — |
-23,485,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
95,467,000
JPY
|
— | — | — |
11,972,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-10,424,000
JPY
|
— | — | — |
-14,082,000
JPY
|
— | — | — |
| Income taxes | — | — |
85,043,000
JPY
|
— | — | — |
-2,109,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
120,558,000
JPY
|
— | — | — |
-21,376,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
120,558,000
JPY
|
— | — | — |
-21,376,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,867,000
JPY
|
— | — | — |
2,773,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
10,297,000
JPY
|
— | — | — |
17,987,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,681,000
JPY
|
— | — | — |
-2,524,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
38,845,000
JPY
|
— | — | — |
18,236,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
159,404,000
JPY
|
— | — | — |
-3,139,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
159,404,000
JPY
|
— | — | — |
-3,139,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |