Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,037,572,000
JPY
|
2,032,518,000
JPY
|
88,115,000
JPY
|
949,673,000
JPY
|
999,782,000
JPY
|
-5,053,000
JPY
|
812,190,000
JPY
|
539,241,000
JPY
|
99,879,000
JPY
|
1,450,685,000
JPY
|
1,451,311,000
JPY
|
-626,000
JPY
|
| Cost of sales | — |
1,555,229,000
JPY
|
— | — | — | — | — | — | — |
1,144,637,000
JPY
|
— | — |
| Gross profit (loss) | — |
477,288,000
JPY
|
— | — | — | — | — | — | — |
306,047,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
311,107,000
JPY
|
— | — | — | — | — | — | — |
275,469,000
JPY
|
— | — |
| Operating profit (loss) |
196,324,000
JPY
|
166,181,000
JPY
|
5,654,000
JPY
|
131,504,000
JPY
|
59,165,000
JPY
|
-30,142,000
JPY
|
32,768,000
JPY
|
28,061,000
JPY
|
-1,596,000
JPY
|
30,577,000
JPY
|
59,234,000
JPY
|
-28,656,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
3,000
JPY
|
— | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Dividend income | — |
68,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
— | — |
| Non-operating income | — |
11,446,000
JPY
|
— | — | — | — | — | — | — |
14,256,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
5,847,000
JPY
|
— | — | — | — | — | — | — |
6,086,000
JPY
|
— | — |
| Non-operating expenses | — |
9,740,000
JPY
|
— | — | — | — | — | — | — |
7,970,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
167,886,000
JPY
|
— | — | — | — | — | — | — |
36,862,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
23,244,000
JPY
|
— | — | — | — | — | — | — |
4,090,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
144,642,000
JPY
|
— | — | — | — | — | — | — |
32,771,000
JPY
|
— | — |
| Income taxes | — |
51,478,000
JPY
|
— | — | — | — | — | — | — |
12,610,000
JPY
|
— | — |
| Profit (loss) | — |
93,163,000
JPY
|
— | — | — | — | — | — | — |
20,161,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
93,163,000
JPY
|
— | — | — | — | — | — | — |
20,161,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-921,000
JPY
|
— | — | — | — | — | — | — |
-1,198,000
JPY
|
— | — |
| Other comprehensive income | — |
-921,000
JPY
|
— | — | — | — | — | — | — |
-1,198,000
JPY
|
— | — |
| Comprehensive income | — |
92,242,000
JPY
|
— | — | — | — | — | — | — |
18,962,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
92,242,000
JPY
|
— | — | — | — | — | — | — |
18,962,000
JPY
|
— | — |