Quarter Period 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 |
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 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,020,014,000
JPY
|
1,820,041,000
JPY
|
154,448,000
JPY
|
45,524,000
JPY
|
1,865,566,000
JPY
|
1,908,148,000
JPY
|
1,689,256,000
JPY
|
24,933,000
JPY
|
156,381,000
JPY
|
1,752,223,000
JPY
|
1,714,189,000
JPY
|
1,870,570,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,188,941,000
JPY
|
— | — | — |
1,054,522,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
719,206,000
JPY
|
— | — | — |
697,700,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
511,958,000
JPY
|
— | — | — |
488,654,000
JPY
|
— | — |
| Operating profit (loss) |
589,091,000
JPY
|
566,052,000
JPY
|
23,880,000
JPY
|
-841,000
JPY
|
565,211,000
JPY
|
207,248,000
JPY
|
506,043,000
JPY
|
-25,617,000
JPY
|
26,293,000
JPY
|
209,045,000
JPY
|
480,425,000
JPY
|
506,719,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
28,317,000
JPY
|
— | — | — |
21,327,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
12,000
JPY
|
— | — | — |
93,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
3,131,000
JPY
|
— | — | — |
154,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
232,434,000
JPY
|
— | — | — |
230,218,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
539,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
36,175,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
36,500,000
JPY
|
— | — | — |
4,184,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
195,933,000
JPY
|
— | — | — |
226,572,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
56,821,000
JPY
|
— | — | — |
81,703,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
139,112,000
JPY
|
— | — | — |
144,869,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,388,000
JPY
|
— | — | — |
3,658,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
136,723,000
JPY
|
— | — | — |
141,211,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-992,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-992,000
JPY
|
— | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
138,119,000
JPY
|
— | — | — |
144,869,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
135,731,000
JPY
|
— | — | — |
141,211,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,388,000
JPY
|
— | — | — |
3,658,000
JPY
|
— | — |