Year To Quarter End 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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
4,537,397,000
JPY
|
4,537,397,000
JPY
|
4,100,391,000
JPY
|
437,006,000
JPY
|
JPY
|
2,688,582,000
JPY
|
| Cost of sales |
3,614,355,000
JPY
|
— | — | — | — |
2,201,917,000
JPY
|
| Gross profit (loss) |
923,041,000
JPY
|
— | — | — | — |
486,664,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
815,210,000
JPY
|
— | — | — | — |
628,469,000
JPY
|
| Operating profit (loss) |
107,831,000
JPY
|
107,831,000
JPY
|
104,698,000
JPY
|
3,133,000
JPY
|
JPY
|
-141,805,000
JPY
|
| Non-operating income | ||||||
| Interest income |
41,000
JPY
|
— | — | — | — |
60,000
JPY
|
| Dividend income |
936,000
JPY
|
— | — | — | — |
802,000
JPY
|
| Non-operating income |
3,271,000
JPY
|
— | — | — | — |
3,137,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
580,000
JPY
|
— | — | — | — |
307,000
JPY
|
| Non-operating expenses |
727,000
JPY
|
— | — | — | — |
755,000
JPY
|
| Ordinary profit (loss) |
110,374,000
JPY
|
— | — | — | — |
-139,423,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary income |
8,004,000
JPY
|
— | — | — | — |
24,192,000
JPY
|
| Profit (loss) before income taxes |
118,379,000
JPY
|
— | — | — | — |
-115,230,000
JPY
|
| Income taxes |
46,401,000
JPY
|
— | — | — | — |
-36,361,000
JPY
|
| Profit (loss) |
71,978,000
JPY
|
— | — | — | — |
-78,868,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent |
71,978,000
JPY
|
— | — | — | — |
-78,868,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
16,063,000
JPY
|
— | — | — | — |
-271,000
JPY
|
| Foreign currency translation adjustment |
1,467,000
JPY
|
— | — | — | — |
3,010,000
JPY
|
| Other comprehensive income |
17,531,000
JPY
|
— | — | — | — |
2,739,000
JPY
|
| Comprehensive income |
89,509,000
JPY
|
— | — | — | — |
-76,129,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
89,509,000
JPY
|
— | — | — | — |
-76,129,000
JPY
|