Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-24,378,000
JPY
|
4,502,900,000
JPY
|
4,221,054,000
JPY
|
281,845,000
JPY
|
4,478,521,000
JPY
|
3,739,865,000
JPY
|
291,609,000
JPY
|
4,005,276,000
JPY
|
-26,198,000
JPY
|
4,031,475,000
JPY
|
| Cost of sales | — | — | — | — |
3,232,317,000
JPY
|
— | — |
3,038,296,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,246,204,000
JPY
|
— | — |
966,980,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
798,579,000
JPY
|
— | — |
702,190,000
JPY
|
— | — |
| Operating profit (loss) |
JPY
|
447,624,000
JPY
|
397,129,000
JPY
|
50,495,000
JPY
|
447,624,000
JPY
|
184,572,000
JPY
|
80,216,000
JPY
|
264,789,000
JPY
|
JPY
|
264,789,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,333,000
JPY
|
— | — |
1,730,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
3,628,000
JPY
|
— | — |
4,560,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
54,622,000
JPY
|
— | — |
44,594,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
27,000
JPY
|
— | — |
32,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
38,159,000
JPY
|
— | — |
28,821,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
464,088,000
JPY
|
— | — |
280,562,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
809,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
154,260,000
JPY
|
— | — |
20,216,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
618,349,000
JPY
|
— | — |
300,778,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
237,442,000
JPY
|
— | — |
139,091,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-26,774,000
JPY
|
— | — |
-12,223,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
210,667,000
JPY
|
— | — |
126,867,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
407,681,000
JPY
|
— | — |
173,910,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,911,000
JPY
|
— | — |
4,757,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
403,769,000
JPY
|
— | — |
169,152,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
102,284,000
JPY
|
— | — |
2,324,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,859,000
JPY
|
— | — |
20,567,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,459,000
JPY
|
— | — |
3,020,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
94,884,000
JPY
|
— | — |
25,913,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
502,566,000
JPY
|
— | — |
199,823,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
498,654,000
JPY
|
— | — |
195,066,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,911,000
JPY
|
— | — |
4,757,000
JPY
|
— | — |