Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
143,118,000
JPY
|
504,901,000
JPY
|
137,412,000
JPY
|
785,432,000
JPY
|
749,481,000
JPY
|
-35,951,000
JPY
|
-28,985,000
JPY
|
88,582,000
JPY
|
492,137,000
JPY
|
66,452,000
JPY
|
647,172,000
JPY
|
618,186,000
JPY
|
| Cost of sales | — | — | — | — |
568,045,000
JPY
|
— | — | — | — | — | — |
490,918,000
JPY
|
| Gross profit (loss) | — | — | — | — |
181,435,000
JPY
|
— | — | — | — | — | — |
127,268,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — | — |
7,389,000
JPY
|
| Depreciation | — | — | — | — |
787,000
JPY
|
— | — | — | — | — | — |
771,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
149,231,000
JPY
|
— | — | — | — | — | — |
151,339,000
JPY
|
| Operating profit (loss) |
7,237,000
JPY
|
180,904,000
JPY
|
-15,561,000
JPY
|
172,581,000
JPY
|
32,204,000
JPY
|
-140,376,000
JPY
|
-142,518,000
JPY
|
-21,049,000
JPY
|
170,995,000
JPY
|
-31,498,000
JPY
|
118,447,000
JPY
|
-24,070,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
| Dividend income | — | — | — | — |
14,652,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
17,440,000
JPY
|
— | — | — | — | — | — |
2,860,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
189,000
JPY
|
— | — | — | — | — | — |
326,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
49,455,000
JPY
|
— | — | — | — | — | — |
-21,536,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
49,455,000
JPY
|
— | — | — | — | — | — |
-21,536,000
JPY
|
| Income taxes - current | — | — | — | — |
18,153,000
JPY
|
— | — | — | — | — | — |
14,210,000
JPY
|
| Income taxes - deferred | — | — | — | — |
2,006,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
| Income taxes | — | — | — | — |
20,160,000
JPY
|
— | — | — | — | — | — |
14,316,000
JPY
|
| Profit (loss) | — | — | — | — |
29,295,000
JPY
|
— | — | — | — | — | — |
-35,853,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
29,295,000
JPY
|
— | — | — | — | — | — |
-35,853,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
268,578,000
JPY
|
— | — | — | — | — | — |
535,287,000
JPY
|
| Other comprehensive income | — | — | — | — |
268,578,000
JPY
|
— | — | — | — | — | — |
535,287,000
JPY
|
| Comprehensive income | — | — | — | — |
297,873,000
JPY
|
— | — | — | — | — | — |
499,433,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
297,873,000
JPY
|
— | — | — | — | — | — |
499,433,000
JPY
|