Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
10,534,760,000
JPY
|
11,228,000,000
JPY
|
693,239,000
JPY
|
11,228,000,000
JPY
|
9,537,353,000
JPY
|
9,537,353,000
JPY
|
JPY
|
JPY
|
9,537,353,000
JPY
|
| Cost of sales | — | — |
7,249,629,000
JPY
|
— | — |
6,110,005,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,978,370,000
JPY
|
— | — |
3,427,347,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,349,487,000
JPY
|
— | — |
2,822,077,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
578,906,000
JPY
|
628,883,000
JPY
|
49,977,000
JPY
|
628,883,000
JPY
|
605,270,000
JPY
|
605,270,000
JPY
|
JPY
|
JPY
|
605,270,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,545,000
JPY
|
— | — |
4,437,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,934,000
JPY
|
— | — |
4,345,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
42,731,000
JPY
|
— | — |
40,090,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,052,000
JPY
|
— | — |
4,466,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
49,019,000
JPY
|
— | — |
29,444,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
622,595,000
JPY
|
— | — |
615,916,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
7,000
JPY
|
— | — |
177,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
7,000
JPY
|
— | — |
1,520,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
677,707,000
JPY
|
— | — |
313,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-55,104,000
JPY
|
— | — |
617,123,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-177,450,000
JPY
|
— | — |
220,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
122,345,000
JPY
|
— | — |
396,322,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,066,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
118,279,000
JPY
|
— | — |
396,322,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
39,341,000
JPY
|
— | — |
828,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
63,495,000
JPY
|
— | — |
88,439,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
102,837,000
JPY
|
— | — |
89,267,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
225,182,000
JPY
|
— | — |
485,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
220,979,000
JPY
|
— | — |
485,590,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,203,000
JPY
|
— | — |
JPY
|
— | — | — | — |