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 |
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 |
3,350,812,000
JPY
|
3,350,812,000
JPY
|
2,769,329,000
JPY
|
581,483,000
JPY
|
2,542,132,000
JPY
|
571,240,000
JPY
|
3,113,372,000
JPY
|
3,113,372,000
JPY
|
| Cost of sales | — |
1,970,488,000
JPY
|
— | — | — | — |
1,667,487,000
JPY
|
— |
| Gross profit (loss) | — |
1,380,324,000
JPY
|
— | — | — | — |
1,445,884,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
966,230,000
JPY
|
— | — | — | — |
872,508,000
JPY
|
— |
| Operating profit (loss) |
414,093,000
JPY
|
414,093,000
JPY
|
274,307,000
JPY
|
139,786,000
JPY
|
398,981,000
JPY
|
174,395,000
JPY
|
573,376,000
JPY
|
573,376,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,052,000
JPY
|
— | — | — | — |
1,009,000
JPY
|
— |
| Dividend income | — |
28,515,000
JPY
|
— | — | — | — |
22,870,000
JPY
|
— |
| Non-operating income | — |
54,583,000
JPY
|
— | — | — | — |
53,708,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
802,000
JPY
|
— | — | — | — |
778,000
JPY
|
— |
| Non-operating expenses | — |
834,000
JPY
|
— | — | — | — |
3,472,000
JPY
|
— |
| Ordinary profit (loss) | — |
467,842,000
JPY
|
— | — | — | — |
623,612,000
JPY
|
— |
| Profit (loss) before income taxes | — |
467,842,000
JPY
|
— | — | — | — |
623,612,000
JPY
|
— |
| Income taxes - current | — |
100,806,000
JPY
|
— | — | — | — |
140,066,000
JPY
|
— |
| Income taxes - deferred | — |
65,111,000
JPY
|
— | — | — | — |
58,937,000
JPY
|
— |
| Income taxes | — |
165,918,000
JPY
|
— | — | — | — |
199,004,000
JPY
|
— |
| Profit (loss) | — |
301,924,000
JPY
|
— | — | — | — |
424,608,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
301,924,000
JPY
|
— | — | — | — |
424,608,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
237,624,000
JPY
|
— | — | — | — |
89,140,000
JPY
|
— |
| Foreign currency translation adjustment | — |
54,166,000
JPY
|
— | — | — | — |
73,971,000
JPY
|
— |
| Other comprehensive income | — |
291,790,000
JPY
|
— | — | — | — |
163,111,000
JPY
|
— |
| Comprehensive income | — |
593,714,000
JPY
|
— | — | — | — |
587,720,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
593,714,000
JPY
|
— | — | — | — |
587,720,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— |