Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
409,488,000
JPY
|
1,037,809,000
JPY
|
1,447,298,000
JPY
|
JPY
|
1,447,298,000
JPY
|
1,254,704,000
JPY
|
1,254,704,000
JPY
|
813,245,000
JPY
|
441,459,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
919,341,000
JPY
|
— |
838,281,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
527,956,000
JPY
|
— |
416,423,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
442,957,000
JPY
|
— |
370,863,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,993,000
JPY
|
159,123,000
JPY
|
180,117,000
JPY
|
-95,117,000
JPY
|
84,999,000
JPY
|
130,078,000
JPY
|
45,559,000
JPY
|
103,566,000
JPY
|
26,511,000
JPY
|
-84,518,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
633,000
JPY
|
— |
5,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,308,000
JPY
|
— |
3,269,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,390,000
JPY
|
— |
6,150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,595,000
JPY
|
— |
13,486,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
80,711,000
JPY
|
— |
35,342,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,026,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,026,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
81,738,000
JPY
|
— |
35,342,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
17,602,000
JPY
|
— |
2,706,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
6,655,000
JPY
|
— |
3,930,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
24,258,000
JPY
|
— |
6,636,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
57,480,000
JPY
|
— |
28,706,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
57,480,000
JPY
|
— |
28,706,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
7,811,000
JPY
|
— |
25,177,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
7,811,000
JPY
|
— |
25,177,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
65,291,000
JPY
|
— |
53,883,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
65,291,000
JPY
|
— |
53,883,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |