Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-895,000,000
JPY
|
253,223,000,000
JPY
|
252,328,000,000
JPY
|
175,335,000,000
JPY
|
77,888,000,000
JPY
|
209,373,000,000
JPY
|
208,571,000,000
JPY
|
-802,000,000
JPY
|
65,699,000,000
JPY
|
143,673,000,000
JPY
|
| Cost of sales | — | — |
121,691,000,000
JPY
|
— | — | — |
100,194,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
130,637,000,000
JPY
|
— | — | — |
108,376,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
5,303,000,000
JPY
|
— | — | — |
4,472,000,000
JPY
|
— | — | — |
| Storage costs | — | — |
2,497,000,000
JPY
|
— | — | — |
2,044,000,000
JPY
|
— | — | — |
| Bonuses | — | — |
436,000,000
JPY
|
— | — | — |
391,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
1,534,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
4,079,000,000
JPY
|
— | — | — |
4,186,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
97,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
89,103,000,000
JPY
|
— | — | — |
79,385,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,000,000
JPY
|
41,505,000,000
JPY
|
41,533,000,000
JPY
|
34,625,000,000
JPY
|
6,880,000,000
JPY
|
28,938,000,000
JPY
|
28,991,000,000
JPY
|
52,000,000
JPY
|
4,128,000,000
JPY
|
24,810,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
428,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
499,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,118,000,000
JPY
|
— | — | — |
1,214,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
376,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
43,275,000,000
JPY
|
— | — | — |
29,710,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
462,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
248,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
499,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
43,238,000,000
JPY
|
— | — | — |
29,576,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
13,435,000,000
JPY
|
— | — | — |
8,954,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-142,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
13,292,000,000
JPY
|
— | — | — |
8,760,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
29,945,000,000
JPY
|
— | — | — |
20,815,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
137,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
29,807,000,000
JPY
|
— | — | — |
20,706,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-307,000,000
JPY
|
— | — | — |
3,796,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
5,331,000,000
JPY
|
— | — | — |
5,708,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,024,000,000
JPY
|
— | — | — |
9,504,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
34,969,000,000
JPY
|
— | — | — |
30,320,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
34,691,000,000
JPY
|
— | — | — |
30,035,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
278,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — |