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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,165,000
JPY
|
— | — | — | — |
2,428,000
JPY
|
— | — |
| Net sales |
1,023,976,000
JPY
|
5,331,908,000
JPY
|
6,355,884,000
JPY
|
6,355,884,000
JPY
|
JPY
|
6,869,937,000
JPY
|
7,599,284,000
JPY
|
7,599,284,000
JPY
|
JPY
|
729,347,000
JPY
|
| Cost of sales | — | — |
4,591,302,000
JPY
|
— | — | — | — |
5,849,908,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
949,027,000
JPY
|
— | — | — | — |
878,650,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
807,551,000
JPY
|
— | — | — | — |
858,276,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
120,233,000
JPY
|
945,135,000
JPY
|
815,554,000
JPY
|
1,065,368,000
JPY
|
-249,813,000
JPY
|
1,011,533,000
JPY
|
1,103,677,000
JPY
|
870,726,000
JPY
|
-232,951,000
JPY
|
92,143,000
JPY
|
| Gross profit (loss) | — | — |
1,764,582,000
JPY
|
— | — | — | — |
1,749,376,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,610,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
— | — |
| Interest income | — | — |
298,000
JPY
|
— | — | — | — |
339,000
JPY
|
— | — |
| Non-operating income | — | — |
24,705,000
JPY
|
— | — | — | — |
17,988,000
JPY
|
— | — |
| Miscellaneous income | — | — |
6,324,000
JPY
|
— | — | — | — |
2,895,000
JPY
|
— | — |
| Extraordinary income | — | — |
14,061,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
12,984,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,598,000
JPY
|
— | — | — | — |
17,272,000
JPY
|
— | — |
| Other | — | — |
2,908,000
JPY
|
— | — | — | — |
770,000
JPY
|
— | — |
| Non-operating expenses | — | — |
32,708,000
JPY
|
— | — | — | — |
30,437,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
808,628,000
JPY
|
— | — | — | — |
858,276,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
138,890,000
JPY
|
— | — | — | — |
224,454,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
117,195,000
JPY
|
— | — | — | — |
51,749,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
256,086,000
JPY
|
— | — | — | — |
276,204,000
JPY
|
— | — |
| Profit (loss) | — | — |
552,542,000
JPY
|
— | — | — | — |
582,072,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-3,127,000
JPY
|
— | — | — | — |
3,482,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
555,670,000
JPY
|
— | — | — | — |
578,590,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,791,000
JPY
|
— | — | — | — |
-5,466,000
JPY
|
— | — |
| Other comprehensive income | — | — |
8,791,000
JPY
|
— | — | — | — |
-5,466,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
561,334,000
JPY
|
— | — | — | — |
576,606,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
564,461,000
JPY
|
— | — | — | — |
573,123,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,127,000
JPY
|
— | — | — | — |
3,482,000
JPY
|
— | — |