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 |
1,193,005,000
JPY
|
14,947,000
JPY
|
1,207,953,000
JPY
|
JPY
|
1,207,953,000
JPY
|
1,387,387,000
JPY
|
1,477,482,000
JPY
|
1,477,482,000
JPY
|
JPY
|
90,095,000
JPY
|
| Cost of sales | — | — |
551,891,000
JPY
|
— | — | — | — |
656,332,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
656,061,000
JPY
|
— | — | — | — |
821,149,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
646,161,000
JPY
|
— | — | — | — |
600,992,000
JPY
|
— | — |
| Operating profit (loss) |
113,073,000
JPY
|
-14,011,000
JPY
|
9,900,000
JPY
|
-89,161,000
JPY
|
99,062,000
JPY
|
298,020,000
JPY
|
298,058,000
JPY
|
220,157,000
JPY
|
-77,900,000
JPY
|
37,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
576,000
JPY
|
— | — | — | — |
314,000
JPY
|
— | — |
| Non-operating income | — | — |
12,814,000
JPY
|
— | — | — | — |
9,423,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,438,000
JPY
|
— | — | — | — |
2,026,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,815,000
JPY
|
— | — | — | — |
4,861,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
19,900,000
JPY
|
— | — | — | — |
224,719,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
48,444,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
15,877,000
JPY
|
— | — | — | — |
5,646,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,023,000
JPY
|
— | — | — | — |
267,517,000
JPY
|
— | — |
| Income taxes - current | — | — |
31,596,000
JPY
|
— | — | — | — |
79,129,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,668,000
JPY
|
— | — | — | — |
25,102,000
JPY
|
— | — |
| Income taxes | — | — |
37,265,000
JPY
|
— | — | — | — |
104,232,000
JPY
|
— | — |
| Profit (loss) | — | — |
-33,242,000
JPY
|
— | — | — | — |
163,285,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-33,242,000
JPY
|
— | — | — | — |
163,285,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-819,000
JPY
|
— | — | — | — |
-2,937,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
47,663,000
JPY
|
— | — | — | — |
5,600,000
JPY
|
— | — |
| Other comprehensive income | — | — |
46,843,000
JPY
|
— | — | — | — |
2,663,000
JPY
|
— | — |
| Comprehensive income | — | — |
13,601,000
JPY
|
— | — | — | — |
165,948,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,601,000
JPY
|
— | — | — | — |
165,948,000
JPY
|
— | — |