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 |
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 |
5,506,948,000
JPY
|
5,506,948,000
JPY
|
5,132,901,000
JPY
|
374,046,000
JPY
|
JPY
|
4,652,940,000
JPY
|
4,652,940,000
JPY
|
JPY
|
4,652,940,000
JPY
|
JPY
|
| Cost of sales |
3,571,904,000
JPY
|
— | — | — | — | — | — | — |
2,899,526,000
JPY
|
— |
| Gross profit (loss) |
1,935,043,000
JPY
|
— | — | — | — | — | — | — |
1,753,414,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,646,724,000
JPY
|
— | — | — | — | — | — | — |
1,396,372,000
JPY
|
— |
| Operating profit (loss) |
288,319,000
JPY
|
288,319,000
JPY
|
263,592,000
JPY
|
24,726,000
JPY
|
JPY
|
357,041,000
JPY
|
357,041,000
JPY
|
JPY
|
357,041,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,689,000
JPY
|
— | — | — | — | — | — | — |
2,233,000
JPY
|
— |
| Dividend income |
5,934,000
JPY
|
— | — | — | — | — | — | — |
4,342,000
JPY
|
— |
| Non-operating income |
25,348,000
JPY
|
— | — | — | — | — | — | — |
23,580,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,276,000
JPY
|
— | — | — | — | — | — | — |
2,317,000
JPY
|
— |
| Non-operating expenses |
11,230,000
JPY
|
— | — | — | — | — | — | — |
13,576,000
JPY
|
— |
| Ordinary profit (loss) |
302,437,000
JPY
|
— | — | — | — | — | — | — |
367,045,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
7,000
JPY
|
— | — | — | — | — | — | — |
177,000
JPY
|
— |
| Extraordinary income |
7,000
JPY
|
— | — | — | — | — | — | — |
177,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
2,373,000
JPY
|
— | — | — | — | — | — | — |
309,000
JPY
|
— |
| Profit (loss) before income taxes |
300,071,000
JPY
|
— | — | — | — | — | — | — |
366,913,000
JPY
|
— |
| Income taxes |
100,295,000
JPY
|
— | — | — | — | — | — | — |
132,657,000
JPY
|
— |
| Profit (loss) |
199,776,000
JPY
|
— | — | — | — | — | — | — |
234,256,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
2,053,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
197,722,000
JPY
|
— | — | — | — | — | — | — |
234,256,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
29,894,000
JPY
|
— | — | — | — | — | — | — |
4,282,000
JPY
|
— |
| Foreign currency translation adjustment |
47,163,000
JPY
|
— | — | — | — | — | — | — |
90,101,000
JPY
|
— |
| Other comprehensive income |
77,057,000
JPY
|
— | — | — | — | — | — | — |
94,384,000
JPY
|
— |
| Comprehensive income |
276,834,000
JPY
|
— | — | — | — | — | — | — |
328,640,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
274,705,000
JPY
|
— | — | — | — | — | — | — |
328,640,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,128,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |