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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,070,821,000
JPY
|
1,075,969,000
JPY
|
835,414,000
JPY
|
109,827,000
JPY
|
130,727,000
JPY
|
-5,147,000
JPY
|
991,916,000
JPY
|
94,000,000
JPY
|
989,552,000
JPY
|
750,866,000
JPY
|
147,050,000
JPY
|
-2,364,000
JPY
|
| Cost of sales |
643,058,000
JPY
|
— | — | — | — | — | — | — |
617,387,000
JPY
|
— | — | — |
| Gross profit (loss) |
427,763,000
JPY
|
— | — | — | — | — | — | — |
372,164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
306,835,000
JPY
|
— | — | — | — | — | — | — |
291,662,000
JPY
|
— | — | — |
| Operating profit (loss) |
120,928,000
JPY
|
261,499,000
JPY
|
206,119,000
JPY
|
25,364,000
JPY
|
30,015,000
JPY
|
-140,570,000
JPY
|
250,183,000
JPY
|
1,147,000
JPY
|
80,502,000
JPY
|
191,802,000
JPY
|
57,233,000
JPY
|
-169,680,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
95,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Non-operating income |
3,466,000
JPY
|
— | — | — | — | — | — | — |
2,787,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
404,000
JPY
|
— | — | — | — | — | — | — |
544,000
JPY
|
— | — | — |
| Non-operating expenses |
988,000
JPY
|
— | — | — | — | — | — | — |
20,853,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
123,406,000
JPY
|
— | — | — | — | — | — | — |
62,436,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
6,800,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
123,406,000
JPY
|
— | — | — | — | — | — | — |
55,636,000
JPY
|
— | — | — |
| Income taxes - current |
37,532,000
JPY
|
— | — | — | — | — | — | — |
4,670,000
JPY
|
— | — | — |
| Income taxes - deferred |
8,219,000
JPY
|
— | — | — | — | — | — | — |
19,529,000
JPY
|
— | — | — |
| Income taxes |
45,752,000
JPY
|
— | — | — | — | — | — | — |
24,200,000
JPY
|
— | — | — |
| Profit (loss) |
77,654,000
JPY
|
— | — | — | — | — | — | — |
31,436,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
77,654,000
JPY
|
— | — | — | — | — | — | — |
31,436,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
839,000
JPY
|
— | — | — | — | — | — | — |
1,920,000
JPY
|
— | — | — |
| Other comprehensive income |
839,000
JPY
|
— | — | — | — | — | — | — |
1,920,000
JPY
|
— | — | — |
| Comprehensive income |
78,493,000
JPY
|
— | — | — | — | — | — | — |
33,357,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
78,493,000
JPY
|
— | — | — | — | — | — | — |
33,357,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |