Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,475,770,000
JPY
|
2,518,302,000
JPY
|
51,670,000
JPY
|
2,527,441,000
JPY
|
-9,138,000
JPY
|
2,621,470,000
JPY
|
61,287,000
JPY
|
2,682,757,000
JPY
|
2,671,518,000
JPY
|
-11,239,000
JPY
|
| Cost of sales | — |
1,729,287,000
JPY
|
— | — | — | — | — | — |
1,868,221,000
JPY
|
— |
| Gross profit (loss) | — |
789,014,000
JPY
|
— | — | — | — | — | — |
803,297,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
646,862,000
JPY
|
— | — | — | — | — | — |
648,954,000
JPY
|
— |
| Operating profit (loss) |
136,809,000
JPY
|
142,152,000
JPY
|
5,044,000
JPY
|
141,853,000
JPY
|
299,000
JPY
|
141,025,000
JPY
|
13,019,000
JPY
|
154,044,000
JPY
|
154,342,000
JPY
|
298,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
132,000
JPY
|
— | — | — | — | — | — |
128,000
JPY
|
— |
| Dividend income | — |
44,847,000
JPY
|
— | — | — | — | — | — |
37,506,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
10,115,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
82,142,000
JPY
|
— | — | — | — | — | — |
74,221,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,229,000
JPY
|
— | — | — | — | — | — |
3,210,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
571,000
JPY
|
— |
| Non-operating expenses | — |
4,670,000
JPY
|
— | — | — | — | — | — |
5,047,000
JPY
|
— |
| Ordinary profit (loss) | — |
219,624,000
JPY
|
— | — | — | — | — | — |
223,516,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
19,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
21,758,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
21,605,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
219,777,000
JPY
|
— | — | — | — | — | — |
223,516,000
JPY
|
— |
| Income taxes - current | — |
46,011,000
JPY
|
— | — | — | — | — | — |
35,794,000
JPY
|
— |
| Income taxes - deferred | — |
19,028,000
JPY
|
— | — | — | — | — | — |
38,579,000
JPY
|
— |
| Income taxes | — |
65,039,000
JPY
|
— | — | — | — | — | — |
74,373,000
JPY
|
— |
| Profit (loss) | — |
154,737,000
JPY
|
— | — | — | — | — | — |
149,142,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,000
JPY
|
— | — | — | — | — | — |
-1,944,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
154,740,000
JPY
|
— | — | — | — | — | — |
151,087,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
571,417,000
JPY
|
— | — | — | — | — | — |
265,789,000
JPY
|
— |
| Foreign currency translation adjustment | — |
3,422,000
JPY
|
— | — | — | — | — | — |
7,760,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,586,000
JPY
|
— | — | — | — | — | — |
-828,000
JPY
|
— |
| Other comprehensive income | — |
581,426,000
JPY
|
— | — | — | — | — | — |
272,720,000
JPY
|
— |
| Comprehensive income | — |
736,163,000
JPY
|
— | — | — | — | — | — |
421,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
736,166,000
JPY
|
— | — | — | — | — | — |
423,808,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-2,000
JPY
|
— | — | — | — | — | — |
-1,944,000
JPY
|
— |