Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-7,058,000
JPY
|
263,814,000
JPY
|
1,718,236,000
JPY
|
219,812,000
JPY
|
2,194,805,000
JPY
|
2,201,863,000
JPY
|
287,810,000
JPY
|
1,994,121,000
JPY
|
1,568,683,000
JPY
|
142,534,000
JPY
|
1,999,027,000
JPY
|
-4,906,000
JPY
|
| Cost of sales | — | — | — | — |
1,324,240,000
JPY
|
— | — |
1,245,999,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
870,565,000
JPY
|
— | — |
748,121,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
628,214,000
JPY
|
— | — |
564,995,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-273,572,000
JPY
|
53,573,000
JPY
|
425,552,000
JPY
|
36,798,000
JPY
|
242,350,000
JPY
|
515,923,000
JPY
|
96,423,000
JPY
|
183,126,000
JPY
|
383,297,000
JPY
|
2,025,000
JPY
|
481,746,000
JPY
|
-298,619,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
99,000
JPY
|
— | — |
55,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
3,518,000
JPY
|
— | — |
7,021,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
735,000
JPY
|
— | — |
1,026,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
2,880,000
JPY
|
— | — |
25,120,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
242,988,000
JPY
|
— | — |
165,027,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
6,800,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
242,988,000
JPY
|
— | — |
158,227,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
66,255,000
JPY
|
— | — |
54,005,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,141,000
JPY
|
— | — |
17,686,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
72,396,000
JPY
|
— | — |
71,692,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
170,592,000
JPY
|
— | — |
86,535,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
170,592,000
JPY
|
— | — |
86,535,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,327,000
JPY
|
— | — |
441,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,327,000
JPY
|
— | — |
441,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
172,919,000
JPY
|
— | — |
86,977,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
172,919,000
JPY
|
— | — |
86,977,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |