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 |
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 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-38,270,000
JPY
|
1,471,022,000
JPY
|
3,070,325,000
JPY
|
108,774,000
JPY
|
1,490,528,000
JPY
|
3,032,055,000
JPY
|
2,625,832,000
JPY
|
2,614,048,000
JPY
|
1,490,836,000
JPY
|
245,937,000
JPY
|
889,058,000
JPY
|
-11,783,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,596,606,000
JPY
|
— |
1,440,483,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,435,449,000
JPY
|
— |
1,173,565,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,090,202,000
JPY
|
— |
873,986,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-528,386,000
JPY
|
323,838,000
JPY
|
873,632,000
JPY
|
-37,527,000
JPY
|
587,322,000
JPY
|
345,246,000
JPY
|
837,151,000
JPY
|
299,578,000
JPY
|
316,294,000
JPY
|
46,943,000
JPY
|
473,913,000
JPY
|
-537,572,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
87,000
JPY
|
— |
15,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
31,064,000
JPY
|
— |
13,252,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
385,000
JPY
|
— |
26,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
32,920,000
JPY
|
— |
12,461,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
343,389,000
JPY
|
— |
300,369,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— |
14,296,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
14,296,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
343,389,000
JPY
|
— |
286,073,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
100,925,000
JPY
|
— |
91,001,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
23,790,000
JPY
|
— |
16,742,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
124,715,000
JPY
|
— |
107,743,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
218,673,000
JPY
|
— |
178,329,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
218,673,000
JPY
|
— |
178,329,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-4,486,000
JPY
|
— |
576,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,486,000
JPY
|
— |
576,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
214,186,000
JPY
|
— |
178,906,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
214,186,000
JPY
|
— |
178,906,000
JPY
|
— | — | — | — |