Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,378,119,000
JPY
|
JPY
|
5,537,941,000
JPY
|
5,537,941,000
JPY
|
5,537,941,000
JPY
|
JPY
|
2,159,821,000
JPY
|
JPY
|
4,540,385,000
JPY
|
4,540,385,000
JPY
|
1,736,117,000
JPY
|
2,804,267,000
JPY
|
JPY
|
4,540,385,000
JPY
|
| Cost of sales | — | — | — | — |
4,425,858,000
JPY
|
— | — | — | — | — | — | — | — |
3,953,501,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,112,082,000
JPY
|
— | — | — | — | — | — | — | — |
586,883,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,028,271,000
JPY
|
— | — | — | — | — | — | — | — |
938,084,000
JPY
|
| Operating profit (loss) |
368,699,000
JPY
|
-1,148,000
JPY
|
523,343,000
JPY
|
524,491,000
JPY
|
83,811,000
JPY
|
-439,532,000
JPY
|
155,792,000
JPY
|
-1,139,000
JPY
|
69,158,000
JPY
|
70,298,000
JPY
|
1,761,000
JPY
|
68,537,000
JPY
|
-420,359,000
JPY
|
-351,200,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,826,000
JPY
|
— | — | — | — | — | — | — | — |
4,078,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,433,000
JPY
|
— | — | — | — | — | — | — | — |
24,773,000
JPY
|
| Non-operating income | — | — | — | — |
60,146,000
JPY
|
— | — | — | — | — | — | — | — |
426,952,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,761,000
JPY
|
— | — | — | — | — | — | — | — |
14,377,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,409,000
JPY
|
— | — | — | — | — | — | — | — |
17,129,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
132,548,000
JPY
|
— | — | — | — | — | — | — | — |
58,621,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
20,719,000
JPY
|
— | — | — | — | — | — | — | — |
31,244,000
JPY
|
| Extraordinary losses | — | — | — | — |
20,719,000
JPY
|
— | — | — | — | — | — | — | — |
31,244,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
111,829,000
JPY
|
— | — | — | — | — | — | — | — |
27,376,000
JPY
|
| Income taxes - current | — | — | — | — |
176,000
JPY
|
— | — | — | — | — | — | — | — |
2,232,000
JPY
|
| Income taxes - deferred | — | — | — | — |
33,292,000
JPY
|
— | — | — | — | — | — | — | — |
9,049,000
JPY
|
| Income taxes | — | — | — | — |
33,468,000
JPY
|
— | — | — | — | — | — | — | — |
11,281,000
JPY
|
| Profit (loss) | — | — | — | — |
78,360,000
JPY
|
— | — | — | — | — | — | — | — |
16,095,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
78,360,000
JPY
|
— | — | — | — | — | — | — | — |
16,095,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
-25,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — | — | — | — |
78,335,000
JPY
|
— | — | — | — | — | — | — | — |
16,095,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
78,335,000
JPY
|
— | — | — | — | — | — | — | — |
16,095,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|