Quarter Period 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 |
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 |
2022-06-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
168,009,000
JPY
|
JPY
|
479,282,000
JPY
|
1,854,614,000
JPY
|
1,207,323,000
JPY
|
1,686,605,000
JPY
|
1,854,614,000
JPY
|
1,209,058,000
JPY
|
427,347,000
JPY
|
75,861,000
JPY
|
1,712,266,000
JPY
|
1,712,266,000
JPY
|
JPY
|
1,636,405,000
JPY
|
| Cost of sales | — | — | — |
1,032,884,000
JPY
|
— | — | — | — | — | — | — |
955,737,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
821,730,000
JPY
|
— | — | — | — | — | — | — |
756,529,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
701,635,000
JPY
|
— | — | — | — | — | — | — |
653,536,000
JPY
|
— | — |
| Operating profit (loss) |
-109,193,000
JPY
|
-187,369,000
JPY
|
-112,675,000
JPY
|
120,094,000
JPY
|
529,332,000
JPY
|
416,657,000
JPY
|
307,463,000
JPY
|
492,892,000
JPY
|
-119,982,000
JPY
|
-106,640,000
JPY
|
266,268,000
JPY
|
102,992,000
JPY
|
-163,276,000
JPY
|
372,909,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,819,000
JPY
|
— | — | — | — | — | — | — |
363,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,016,000
JPY
|
— | — | — | — | — | — | — |
1,591,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
6,545,000
JPY
|
— | — | — | — | — | — | — |
598,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,568,000
JPY
|
— | — | — | — | — | — | — |
11,198,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
101,345,000
JPY
|
— | — | — | — | — | — | — |
92,157,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,167,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
101,345,000
JPY
|
— | — | — | — | — | — | — |
100,324,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
62,491,000
JPY
|
— | — | — | — | — | — | — |
42,069,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
14,995,000
JPY
|
— | — | — | — | — | — | — |
12,030,000
JPY
|
— | — |
| Income taxes | — | — | — |
77,487,000
JPY
|
— | — | — | — | — | — | — |
54,099,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
23,858,000
JPY
|
— | — | — | — | — | — | — |
46,224,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
23,858,000
JPY
|
— | — | — | — | — | — | — |
46,224,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,624,000
JPY
|
— | — | — | — | — | — | — |
2,725,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
3,339,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,963,000
JPY
|
— | — | — | — | — | — | — |
2,725,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
28,822,000
JPY
|
— | — | — | — | — | — | — |
48,950,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
28,822,000
JPY
|
— | — | — | — | — | — | — |
48,950,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |