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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| 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
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
5,035,778,000
JPY
|
— | — | — | — | — | — | — |
4,895,455,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,235,520,000
JPY
|
— | — | — | — | — | — | — |
1,267,412,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,509,267,000
JPY
|
— | — | — | — | — | — | — |
1,575,098,000
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
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
286,229,000
JPY
|
— | — | — | — | — | — | — |
321,717,000
JPY
|
— | — |
| Non-operating income | — |
54,032,000
JPY
|
— | — | — | — | — | — | — |
52,750,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,411,000
JPY
|
— | — | — | — | — | — | — |
1,807,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
3,038,000
JPY
|
— | — | — | — | — | — | — |
7,789,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
39,869,000
JPY
|
— | — | — | — | — | — | — |
36,536,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — |
13,485,000
JPY
|
— | — | — | — | — | — | — |
15,148,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
41,550,000
JPY
|
— | — | — | — | — | — | — |
38,719,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
1,681,000
JPY
|
— | — | — | — | — | — | — |
2,182,000
JPY
|
— | — |
| Extraordinary losses | — |
39,614,000
JPY
|
— | — | — | — | — | — | — |
1,298,000
JPY
|
— | — |
| Impairment losses | — |
21,028,000
JPY
|
— | — | — | — | — | — | — |
931,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
249,653,000
JPY
|
— | — | — | — | — | — | — |
328,208,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
700,000
JPY
|
— | — |
| Income taxes - current | — |
69,553,000
JPY
|
— | — | — | — | — | — | — |
105,574,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
204,000
JPY
|
— | — | — | — | — | — | — |
367,000
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
|
— | — |