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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
888,878,000
JPY
|
11,788,000
JPY
|
-49,127,000
JPY
|
2,327,045,000
JPY
|
3,227,712,000
JPY
|
3,178,585,000
JPY
|
9,285,000
JPY
|
2,195,966,000
JPY
|
1,088,953,000
JPY
|
3,294,205,000
JPY
|
3,254,879,000
JPY
|
-39,326,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,020,829,000
JPY
|
— | — | — | — |
1,153,946,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,157,755,000
JPY
|
— | — | — | — |
2,100,932,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,567,123,000
JPY
|
— | — | — | — |
1,731,480,000
JPY
|
— |
| Operating profit (loss) |
117,627,000
JPY
|
-186,837,000
JPY
|
-9,825,000
JPY
|
669,667,000
JPY
|
600,457,000
JPY
|
590,631,000
JPY
|
-338,856,000
JPY
|
475,150,000
JPY
|
214,803,000
JPY
|
351,098,000
JPY
|
369,452,000
JPY
|
18,353,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
43,000
JPY
|
— | — | — | — |
40,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
57,323,000
JPY
|
— | — | — | — |
61,554,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,866,000
JPY
|
— | — | — | — |
10,042,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
14,549,000
JPY
|
— | — | — | — |
14,109,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
27,013,000
JPY
|
— | — | — | — |
33,169,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
620,941,000
JPY
|
— | — | — | — |
397,836,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
831,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
831,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,826,000
JPY
|
— | — | — | — |
70,076,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
618,947,000
JPY
|
— | — | — | — |
327,759,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
251,024,000
JPY
|
— | — | — | — |
171,779,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
367,922,000
JPY
|
— | — | — | — |
155,980,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
367,922,000
JPY
|
— | — | — | — |
155,980,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
58,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
58,000
JPY
|
— | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
367,980,000
JPY
|
— | — | — | — |
155,980,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
367,980,000
JPY
|
— | — | — | — |
155,980,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |