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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,223,679,000
JPY
|
1,068,274,000
JPY
|
1,263,367,000
JPY
|
1,952,899,000
JPY
|
4,284,541,000
JPY
|
-60,862,000
JPY
|
1,864,011,000
JPY
|
2,782,569,000
JPY
|
930,460,000
JPY
|
5,577,041,000
JPY
|
5,542,082,000
JPY
|
-34,958,000
JPY
|
| Cost of sales |
2,009,773,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,906,399,000
JPY
|
— |
| Gross profit (loss) |
2,213,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,635,683,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,177,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,814,887,000
JPY
|
— |
| Operating profit (loss) |
36,187,000
JPY
|
39,149,000
JPY
|
32,788,000
JPY
|
100,557,000
JPY
|
172,495,000
JPY
|
-136,308,000
JPY
|
52,849,000
JPY
|
-142,657,000
JPY
|
130,535,000
JPY
|
40,727,000
JPY
|
-179,204,000
JPY
|
-219,931,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
310,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Dividend income |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000
JPY
|
— |
| Non-operating income |
1,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,851,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
6,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,639,000
JPY
|
— |
| Non-operating expenses |
6,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,105,000
JPY
|
— |
| Ordinary profit (loss) |
31,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,458,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase |
259,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
259,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
30,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,458,000
JPY
|
— |
| Income taxes - current |
65,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,117,000
JPY
|
— |
| Income taxes - deferred |
-8,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
-85,466,000
JPY
|
— |
| Income taxes |
57,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,349,000
JPY
|
— |
| Profit (loss) |
-27,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,109,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,962,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-31,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-132,071,000
JPY
|
— |
| Comprehensive income |
-27,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
-118,109,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-31,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
-132,071,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
4,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,962,000
JPY
|
— |