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 |
208,964,000
JPY
|
12,707,332,000
JPY
|
13,182,967,000
JPY
|
332,938,000
JPY
|
13,249,234,000
JPY
|
-66,266,000
JPY
|
10,650,505,000
JPY
|
345,640,000
JPY
|
338,224,000
JPY
|
11,278,683,000
JPY
|
11,334,370,000
JPY
|
-55,686,000
JPY
|
| Cost of sales | — | — |
11,031,857,000
JPY
|
— | — | — | — | — | — |
9,427,090,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,151,110,000
JPY
|
— | — | — | — | — | — |
1,851,592,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,577,877,000
JPY
|
— | — | — | — | — | — |
1,317,417,000
JPY
|
— | — |
| Operating profit (loss) |
-60,687,000
JPY
|
1,000,933,000
JPY
|
573,233,000
JPY
|
-3,049,000
JPY
|
937,196,000
JPY
|
-363,962,000
JPY
|
801,041,000
JPY
|
81,042,000
JPY
|
-23,945,000
JPY
|
534,175,000
JPY
|
858,138,000
JPY
|
-323,963,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
503,450,000
JPY
|
— | — | — | — | — | — |
70,335,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
8,092,000
JPY
|
— | — | — | — | — | — |
9,130,000
JPY
|
— | — |
| Non-operating expenses | — | — |
55,443,000
JPY
|
— | — | — | — | — | — |
68,537,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,021,241,000
JPY
|
— | — | — | — | — | — |
535,972,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
296,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
296,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
37,018,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
41,692,000
JPY
|
— | — | — | — | — | — |
12,406,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
979,548,000
JPY
|
— | — | — | — | — | — |
523,863,000
JPY
|
— | — |
| Income taxes - current | — | — |
93,033,000
JPY
|
— | — | — | — | — | — |
39,078,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
98,917,000
JPY
|
— | — | — | — | — | — |
157,719,000
JPY
|
— | — |
| Income taxes | — | — |
191,951,000
JPY
|
— | — | — | — | — | — |
196,797,000
JPY
|
— | — |
| Profit (loss) | — | — |
787,596,000
JPY
|
— | — | — | — | — | — |
327,065,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
787,596,000
JPY
|
— | — | — | — | — | — |
327,065,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,963,000
JPY
|
— | — | — | — | — | — |
3,418,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-49,789,000
JPY
|
— | — | — | — | — | — |
112,315,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-44,825,000
JPY
|
— | — | — | — | — | — |
115,733,000
JPY
|
— | — |
| Comprehensive income | — | — |
742,770,000
JPY
|
— | — | — | — | — | — |
442,798,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
742,770,000
JPY
|
— | — | — | — | — | — |
442,798,000
JPY
|
— | — |