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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,577,035,000
JPY
|
1,509,476,000
JPY
|
-67,558,000
JPY
|
1,018,939,000
JPY
|
279,807,000
JPY
|
278,288,000
JPY
|
1,302,356,000
JPY
|
132,600,000
JPY
|
-59,099,000
JPY
|
988,763,000
JPY
|
180,992,000
JPY
|
1,243,256,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues | — |
16,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,391,000
JPY
|
| Depreciation | — |
1,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,541,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
288,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
292,288,000
JPY
|
| Personnel expenses | — |
167,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,220,000
JPY
|
| Other | — |
88,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,873,000
JPY
|
| Cost of sales | — |
1,122,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
994,702,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
369,126,000
JPY
|
98,689,000
JPY
|
-270,436,000
JPY
|
371,888,000
JPY
|
20,300,000
JPY
|
-23,062,000
JPY
|
231,326,000
JPY
|
-64,934,000
JPY
|
-275,060,000
JPY
|
333,892,000
JPY
|
-37,631,000
JPY
|
-43,734,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — |
387,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,554,000
JPY
|
| Ordinary profit (loss) | — |
121,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,230,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Dividend income | — |
16,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,038,000
JPY
|
| Other | — |
6,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,670,000
JPY
|
| Non-operating income | — |
23,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,841,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — |
341,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000
JPY
|
| Non-operating expenses | — |
341,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,000
JPY
|
| Profit (loss) before income taxes | — |
121,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,230,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
40,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,781,000
JPY
|
| Income taxes - deferred | — |
-89,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,711,000
JPY
|
| Income taxes | — |
40,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,069,000
JPY
|
| Profit (loss) | — |
81,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,299,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
81,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,299,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
37,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,284,000
JPY
|
| Other comprehensive income | — |
37,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,284,000
JPY
|
| Comprehensive income | — |
118,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,984,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
118,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,984,000
JPY
|