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 |
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 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,516,540,000
JPY
|
214,829,000
JPY
|
829,250,000
JPY
|
JPY
|
472,460,000
JPY
|
1,516,540,000
JPY
|
1,516,540,000
JPY
|
508,001,000
JPY
|
JPY
|
777,524,000
JPY
|
240,941,000
JPY
|
1,526,467,000
JPY
|
1,526,467,000
JPY
|
1,526,467,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
365,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,877,000
JPY
|
— |
| Other |
185,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,932,000
JPY
|
— |
| Cost of sales |
1,105,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,068,662,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
44,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,448,000
JPY
|
— |
| Gross profit (loss) |
411,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,804,000
JPY
|
— |
| Operating profit (loss) |
46,023,000
JPY
|
-17,457,000
JPY
|
97,417,000
JPY
|
JPY
|
-33,936,000
JPY
|
46,023,000
JPY
|
46,023,000
JPY
|
25,523,000
JPY
|
JPY
|
105,114,000
JPY
|
-711,000
JPY
|
129,926,000
JPY
|
129,926,000
JPY
|
129,926,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses |
26,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,408,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income |
1,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Interest income |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Other |
1,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,000
JPY
|
— |
| Non-operating income |
3,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,158,000
JPY
|
— |
| Extraordinary income |
2,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,036,000
JPY
|
— |
| Other |
557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,000
JPY
|
— |
| Non-operating expenses |
4,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,637,000
JPY
|
— |
| Profit (loss) before income taxes |
46,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,448,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,922,000
JPY
|
— |
| Income taxes - deferred |
23,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,170,000
JPY
|
— |
| Income taxes |
24,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,093,000
JPY
|
— |
| Profit (loss) |
22,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,354,000
JPY
|
— |