Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,808,087,000
JPY
|
1,267,724,000
JPY
|
2,540,363,000
JPY
|
3,808,087,000
JPY
|
JPY
|
3,448,295,000
JPY
|
1,107,342,000
JPY
|
2,340,953,000
JPY
|
3,448,295,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,983,543,000
JPY
|
— | — | — | — |
2,727,263,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
824,543,000
JPY
|
— | — | — | — |
721,031,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
14,901,000
JPY
|
— | — | — | — |
25,609,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
795,965,000
JPY
|
— | — | — | — |
851,648,000
JPY
|
— |
| Operating profit (loss) |
156,760,000
JPY
|
-89,721,000
JPY
|
246,482,000
JPY
|
28,578,000
JPY
|
-128,181,000
JPY
|
2,334,000
JPY
|
-143,326,000
JPY
|
145,660,000
JPY
|
-130,616,000
JPY
|
-132,951,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — |
6,459,000
JPY
|
— | — | — | — |
5,391,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
12,337,000
JPY
|
— |
| Non-operating income | — | — | — |
23,111,000
JPY
|
— | — | — | — |
42,438,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
19,567,000
JPY
|
— | — | — | — |
21,906,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
244,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
54,238,000
JPY
|
— | — | — | — |
66,967,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-2,548,000
JPY
|
— | — | — | — |
-155,146,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
95,584,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
393,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
19,617,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
93,036,000
JPY
|
— | — | — | — |
-174,764,000
JPY
|
— |
| Income taxes - current | — | — | — |
33,706,000
JPY
|
— | — | — | — |
6,095,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-282,706,000
JPY
|
— | — | — | — |
6,543,000
JPY
|
— |
| Income taxes | — | — | — |
-248,999,000
JPY
|
— | — | — | — |
12,639,000
JPY
|
— |
| Profit (loss) | — | — | — |
342,035,000
JPY
|
— | — | — | — |
-187,403,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,679,000
JPY
|
— | — | — | — |
853,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
340,356,000
JPY
|
— | — | — | — |
-188,256,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
26,895,000
JPY
|
— | — | — | — |
137,101,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
4,680,000
JPY
|
— | — | — | — |
1,713,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
55,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Other comprehensive income | — | — | — |
31,631,000
JPY
|
— | — | — | — |
138,825,000
JPY
|
— |
| Comprehensive income | — | — | — |
373,667,000
JPY
|
— | — | — | — |
-48,577,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
371,987,000
JPY
|
— | — | — | — |
-49,430,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,679,000
JPY
|
— | — | — | — |
853,000
JPY
|
— |