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 |
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 |
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 |
149,733,000
JPY
|
1,228,708,000
JPY
|
1,050,888,000
JPY
|
2,800,303,000
JPY
|
5,229,634,000
JPY
|
5,079,900,000
JPY
|
5,229,634,000
JPY
|
1,439,021,000
JPY
|
3,165,535,000
JPY
|
854,038,000
JPY
|
164,320,000
JPY
|
5,622,916,000
JPY
|
5,622,916,000
JPY
|
5,458,595,000
JPY
|
| Cost of sales | — | — | — | — |
3,990,935,000
JPY
|
— | — | — | — | — | — | — |
4,305,593,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,238,699,000
JPY
|
— | — | — | — | — | — | — |
1,317,322,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
144,818,000
JPY
|
— | — | — | — | — | — | — |
377,338,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
116,962,000
JPY
|
— | — | — | — | — | — | — |
98,832,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
640,473,000
JPY
|
— | — | — | — | — | — | — |
840,775,000
JPY
|
— |
| Operating profit (loss) |
2,759,000
JPY
|
290,144,000
JPY
|
501,067,000
JPY
|
-122,433,000
JPY
|
598,225,000
JPY
|
668,778,000
JPY
|
671,538,000
JPY
|
307,269,000
JPY
|
53,514,000
JPY
|
168,475,000
JPY
|
8,796,000
JPY
|
538,056,000
JPY
|
476,546,000
JPY
|
529,259,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — |
324,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,816,000
JPY
|
— | — | — | — | — | — | — |
9,323,000
JPY
|
— |
| Non-operating income | — | — | — | — |
165,944,000
JPY
|
— | — | — | — | — | — | — |
53,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — |
300,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,242,000
JPY
|
— | — | — | — | — | — | — |
16,484,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
749,928,000
JPY
|
— | — | — | — | — | — | — |
513,250,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
749,928,000
JPY
|
— | — | — | — | — | — | — |
513,250,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
202,992,000
JPY
|
— | — | — | — | — | — | — |
121,903,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-846,000
JPY
|
— | — | — | — | — | — | — |
8,167,000
JPY
|
— |
| Income taxes | — | — | — | — |
202,145,000
JPY
|
— | — | — | — | — | — | — |
130,070,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
547,782,000
JPY
|
— | — | — | — | — | — | — |
383,180,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
547,782,000
JPY
|
— | — | — | — | — | — | — |
382,954,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
4,083,000
JPY
|
— | — | — | — | — | — | — |
9,230,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,083,000
JPY
|
— | — | — | — | — | — | — |
9,230,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
551,865,000
JPY
|
— | — | — | — | — | — | — |
392,410,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
551,865,000
JPY
|
— | — | — | — | — | — | — |
392,184,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
225,000
JPY
|
— |