Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
712,581,000
JPY
|
151,966,000
JPY
|
864,548,000
JPY
|
864,548,000
JPY
|
JPY
|
725,216,000
JPY
|
725,216,000
JPY
|
JPY
|
174,737,000
JPY
|
550,479,000
JPY
|
| Cost of sales | — | — | — |
516,775,000
JPY
|
— | — |
455,300,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
347,773,000
JPY
|
— | — |
269,916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
296,296,000
JPY
|
— | — |
245,622,000
JPY
|
— | — | — |
| Operating profit (loss) |
113,921,000
JPY
|
1,155,000
JPY
|
115,076,000
JPY
|
51,477,000
JPY
|
-63,599,000
JPY
|
82,175,000
JPY
|
24,294,000
JPY
|
-57,881,000
JPY
|
4,115,000
JPY
|
78,059,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
260,000
JPY
|
— | — |
3,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,155,000
JPY
|
— | — |
767,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,521,000
JPY
|
— | — |
2,911,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
4,726,000
JPY
|
— | — |
6,135,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
47,906,000
JPY
|
— | — |
18,925,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
47,906,000
JPY
|
— | — |
18,925,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
10,983,000
JPY
|
— | — |
2,622,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,307,000
JPY
|
— | — |
1,668,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
17,291,000
JPY
|
— | — |
4,290,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
30,615,000
JPY
|
— | — |
14,635,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
30,615,000
JPY
|
— | — |
14,635,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — | — |
1,654,000
JPY
|
— | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
547,000
JPY
|
— | — |
13,873,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
2,202,000
JPY
|
— | — |
13,873,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
32,817,000
JPY
|
— | — |
28,509,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,817,000
JPY
|
— | — |
28,509,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |