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 |
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 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,200,777,000
JPY
|
3,520,087,000
JPY
|
701,086,000
JPY
|
930,657,000
JPY
|
2,141,636,000
JPY
|
447,793,000
JPY
|
4,221,174,000
JPY
|
-20,397,000
JPY
|
3,483,359,000
JPY
|
600,837,000
JPY
|
-21,045,000
JPY
|
2,228,356,000
JPY
|
4,063,151,000
JPY
|
883,522,000
JPY
|
371,481,000
JPY
|
4,084,196,000
JPY
|
| Cost of sales |
2,780,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,596,021,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,028,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
992,480,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
391,815,000
JPY
|
242,540,000
JPY
|
165,729,000
JPY
|
122,659,000
JPY
|
214,581,000
JPY
|
-94,699,000
JPY
|
408,270,000
JPY
|
-16,455,000
JPY
|
425,779,000
JPY
|
65,325,000
JPY
|
-16,455,000
JPY
|
288,011,000
JPY
|
474,649,000
JPY
|
115,383,000
JPY
|
22,384,000
JPY
|
491,104,000
JPY
|
| Gross profit (loss) |
1,420,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,467,129,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
406,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
482,475,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
72,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — |
| Non-operating income |
23,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,625,000
JPY
|
— | — | — |
| Miscellaneous income |
5,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — |
| Extraordinary income |
2,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
8,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,798,000
JPY
|
— | — | — |
| Interest expenses |
5,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,391,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
2,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
554,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
406,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
481,921,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
2,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
68,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,996,000
JPY
|
— | — | — |
| Income taxes - deferred |
95,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,047,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on sale of investment securities |
178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
164,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,043,000
JPY
|
— | — | — |
| Profit (loss) |
242,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,877,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
1,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,384,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
241,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,493,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,000
JPY
|
— | — | — |
| Other comprehensive income |
1,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
243,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
277,860,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
242,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,476,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,383,000
JPY
|
— | — | — |