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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,827,079,000
JPY
|
6,545,046,000
JPY
|
2,729,160,000
JPY
|
996,757,000
JPY
|
6,552,996,000
JPY
|
-7,950,000
JPY
|
822,285,000
JPY
|
3,028,309,000
JPY
|
6,472,952,000
JPY
|
6,470,553,000
JPY
|
2,622,358,000
JPY
|
-2,398,000
JPY
|
| Cost of sales | — |
5,035,778,000
JPY
|
— | — | — | — | — | — | — |
4,895,455,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,509,267,000
JPY
|
— | — | — | — | — | — | — |
1,575,098,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,235,520,000
JPY
|
— | — | — | — | — | — | — |
1,267,412,000
JPY
|
— | — |
| Operating profit (loss) |
651,079,000
JPY
|
273,747,000
JPY
|
17,843,000
JPY
|
-11,238,000
JPY
|
657,684,000
JPY
|
-383,937,000
JPY
|
-59,488,000
JPY
|
782,518,000
JPY
|
713,865,000
JPY
|
307,686,000
JPY
|
-9,163,000
JPY
|
-406,179,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
909,000
JPY
|
— | — | — | — | — | — | — |
122,000
JPY
|
— | — |
| Dividend income | — |
1,411,000
JPY
|
— | — | — | — | — | — | — |
1,807,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
1,431,000
JPY
|
— | — | — | — | — | — | — |
722,000
JPY
|
— | — |
| Non-operating income | — |
54,032,000
JPY
|
— | — | — | — | — | — | — |
52,750,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
39,869,000
JPY
|
— | — | — | — | — | — | — |
36,536,000
JPY
|
— | — |
| Non-operating expenses | — |
41,550,000
JPY
|
— | — | — | — | — | — | — |
38,719,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
286,229,000
JPY
|
— | — | — | — | — | — | — |
321,717,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
700,000
JPY
|
— | — |
| Extraordinary income | — |
3,038,000
JPY
|
— | — | — | — | — | — | — |
7,789,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
21,028,000
JPY
|
— | — | — | — | — | — | — |
931,000
JPY
|
— | — |
| Extraordinary losses | — |
39,614,000
JPY
|
— | — | — | — | — | — | — |
1,298,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
249,653,000
JPY
|
— | — | — | — | — | — | — |
328,208,000
JPY
|
— | — |
| Income taxes - current | — |
69,553,000
JPY
|
— | — | — | — | — | — | — |
105,574,000
JPY
|
— | — |
| Income taxes - deferred | — |
59,917,000
JPY
|
— | — | — | — | — | — | — |
51,455,000
JPY
|
— | — |
| Income taxes | — |
129,470,000
JPY
|
— | — | — | — | — | — | — |
157,030,000
JPY
|
— | — |
| Profit (loss) | — |
120,182,000
JPY
|
— | — | — | — | — | — | — |
171,178,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
120,182,000
JPY
|
— | — | — | — | — | — | — |
171,178,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
12,330,000
JPY
|
— | — | — | — | — | — | — |
-1,043,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-27,914,000
JPY
|
— | — | — | — | — | — | — |
-5,699,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-961,000
JPY
|
— | — | — | — | — | — | — |
1,167,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-353,000
JPY
|
— | — | — | — | — | — | — |
760,000
JPY
|
— | — |
| Other comprehensive income | — |
-16,900,000
JPY
|
— | — | — | — | — | — | — |
-4,816,000
JPY
|
— | — |
| Comprehensive income | — |
103,282,000
JPY
|
— | — | — | — | — | — | — |
166,362,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
103,282,000
JPY
|
— | — | — | — | — | — | — |
166,362,000
JPY
|
— | — |