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 |
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 |
-4,678,000
JPY
|
798,598,000
JPY
|
1,408,922,000
JPY
|
2,202,841,000
JPY
|
2,207,520,000
JPY
|
832,800,000
JPY
|
2,108,655,000
JPY
|
1,282,721,000
JPY
|
-6,866,000
JPY
|
2,115,521,000
JPY
|
| Cost of sales | — | — | — |
1,350,303,000
JPY
|
— | — |
1,236,916,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
852,538,000
JPY
|
— | — |
871,738,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
49,325,000
JPY
|
— | — |
81,878,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — |
142,080,000
JPY
|
— | — |
143,740,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
733,606,000
JPY
|
— | — |
772,690,000
JPY
|
— | — | — |
| Operating profit (loss) |
-267,652,000
JPY
|
228,344,000
JPY
|
158,239,000
JPY
|
118,931,000
JPY
|
386,583,000
JPY
|
188,550,000
JPY
|
99,048,000
JPY
|
187,371,000
JPY
|
-276,873,000
JPY
|
375,921,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
30,000
JPY
|
— | — |
58,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
5,640,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
13,457,000
JPY
|
— | — |
9,039,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,003,000
JPY
|
— | — |
1,139,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,232,000
JPY
|
— | — |
1,369,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
131,156,000
JPY
|
— | — |
106,718,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
16,257,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
273,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
147,141,000
JPY
|
— | — |
106,718,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
52,437,000
JPY
|
— | — |
48,288,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-8,149,000
JPY
|
— | — |
-5,740,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
44,288,000
JPY
|
— | — |
42,548,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
102,852,000
JPY
|
— | — |
64,170,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,389,000
JPY
|
— | — |
10,551,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
94,462,000
JPY
|
— | — |
53,619,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,289,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-4,289,000
JPY
|
— | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
98,563,000
JPY
|
— | — |
64,170,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
90,173,000
JPY
|
— | — |
53,619,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
8,389,000
JPY
|
— | — |
10,551,000
JPY
|
— | — | — |