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 |
19,886,465,000
JPY
|
2,783,794,000
JPY
|
JPY
|
22,670,260,000
JPY
|
22,670,260,000
JPY
|
16,184,179,000
JPY
|
1,743,289,000
JPY
|
17,927,469,000
JPY
|
JPY
|
17,927,469,000
JPY
|
| Cost of sales | — | — | — |
19,859,044,000
JPY
|
— | — | — |
15,271,072,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,811,215,000
JPY
|
— | — | — |
2,656,396,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,571,521,000
JPY
|
— | — | — |
2,467,294,000
JPY
|
— | — |
| Operating profit (loss) |
136,486,000
JPY
|
545,766,000
JPY
|
-442,558,000
JPY
|
239,694,000
JPY
|
682,253,000
JPY
|
487,368,000
JPY
|
147,234,000
JPY
|
189,101,000
JPY
|
-445,501,000
JPY
|
634,603,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
26,000
JPY
|
— | — | — |
23,000
JPY
|
— | — |
| Dividend income | — | — | — |
5,523,000
JPY
|
— | — | — |
5,152,000
JPY
|
— | — |
| Non-operating income | — | — | — |
132,917,000
JPY
|
— | — | — |
104,696,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
193,480,000
JPY
|
— | — | — |
190,699,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
268,304,000
JPY
|
— | — | — |
307,452,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
104,307,000
JPY
|
— | — | — |
-13,653,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
45,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
3,137,000
JPY
|
— | — | — |
1,818,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
101,215,000
JPY
|
— | — | — |
-15,472,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
28,041,000
JPY
|
— | — | — |
56,067,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
355,000
JPY
|
— | — | — |
-41,505,000
JPY
|
— | — |
| Income taxes | — | — | — |
28,397,000
JPY
|
— | — | — |
14,562,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
72,818,000
JPY
|
— | — | — |
-30,034,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
72,818,000
JPY
|
— | — | — |
-30,034,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,273,000
JPY
|
— | — | — |
3,974,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,273,000
JPY
|
— | — | — |
3,974,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
77,091,000
JPY
|
— | — | — |
-26,059,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
77,091,000
JPY
|
— | — | — |
-26,059,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |