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 |
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 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,932,285,000
JPY
|
13,727,579,000
JPY
|
1,606,001,000
JPY
|
2,078,447,000
JPY
|
7,110,845,000
JPY
|
13,727,579,000
JPY
|
7,549,208,000
JPY
|
1,627,217,000
JPY
|
2,144,751,000
JPY
|
14,577,928,000
JPY
|
14,577,928,000
JPY
|
3,256,749,000
JPY
|
| Cost of sales | — |
11,481,798,000
JPY
|
— | — | — | — | — | — | — | — |
12,401,678,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,987,733,000
JPY
|
— | — | — | — | — | — | — | — |
1,884,977,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,245,781,000
JPY
|
— | — | — | — | — | — | — | — |
2,176,249,000
JPY
|
— |
| Operating profit (loss) |
26,515,000
JPY
|
258,048,000
JPY
|
-47,370,000
JPY
|
312,591,000
JPY
|
262,379,000
JPY
|
554,116,000
JPY
|
168,063,000
JPY
|
-17,819,000
JPY
|
379,419,000
JPY
|
578,866,000
JPY
|
291,271,000
JPY
|
49,204,000
JPY
|
| Ordinary profit (loss) | — |
309,627,000
JPY
|
— | — | — | — | — | — | — | — |
340,625,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — |
37,038,000
JPY
|
— | — | — | — | — | — | — | — |
29,752,000
JPY
|
— |
| Other | — |
3,705,000
JPY
|
— | — | — | — | — | — | — | — |
4,164,000
JPY
|
— |
| Non-operating income | — |
59,640,000
JPY
|
— | — | — | — | — | — | — | — |
54,535,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
4,147,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
4,147,000
JPY
|
— |
| Non-operating expenses | — |
8,061,000
JPY
|
— | — | — | — | — | — | — | — |
5,181,000
JPY
|
— |
| Interest expenses | — |
6,098,000
JPY
|
— | — | — | — | — | — | — | — |
4,966,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — |
1,282,000
JPY
|
— | — | — | — | — | — | — | — |
215,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
309,620,000
JPY
|
— | — | — | — | — | — | — | — |
336,477,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
101,422,000
JPY
|
— | — | — | — | — | — | — | — |
111,456,000
JPY
|
— |
| Profit (loss) | — |
208,198,000
JPY
|
— | — | — | — | — | — | — | — |
225,021,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
9,000
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
208,188,000
JPY
|
— | — | — | — | — | — | — | — |
224,998,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
6,270,000
JPY
|
— | — | — | — | — | — | — | — |
21,792,000
JPY
|
— |
| Foreign currency translation adjustment | — |
26,242,000
JPY
|
— | — | — | — | — | — | — | — |
21,028,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,956,000
JPY
|
— | — | — | — | — | — | — | — |
2,532,000
JPY
|
— |
| Other comprehensive income | — |
35,469,000
JPY
|
— | — | — | — | — | — | — | — |
45,354,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
243,667,000
JPY
|
— | — | — | — | — | — | — | — |
270,376,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
243,639,000
JPY
|
— | — | — | — | — | — | — | — |
270,338,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
27,000
JPY
|
— | — | — | — | — | — | — | — |
37,000
JPY
|
— |