Year To Quarter End 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 |
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 |
2021-09-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,271,902,000
JPY
|
-30,995,000
JPY
|
557,799,000
JPY
|
1,894,663,000
JPY
|
64,960,000
JPY
|
1,829,702,000
JPY
|
1,863,667,000
JPY
|
62,688,000
JPY
|
1,683,839,000
JPY
|
-28,604,000
JPY
|
1,196,455,000
JPY
|
453,300,000
JPY
|
1,649,755,000
JPY
|
1,712,444,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
487,914,000
JPY
|
— |
384,938,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,375,752,000
JPY
|
— |
1,298,901,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,312,914,000
JPY
|
— |
1,158,256,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
142,086,000
JPY
|
-35,455,000
JPY
|
-51,335,000
JPY
|
98,293,000
JPY
|
7,542,000
JPY
|
90,751,000
JPY
|
62,838,000
JPY
|
909,000
JPY
|
140,644,000
JPY
|
-57,596,000
JPY
|
228,892,000
JPY
|
-31,561,000
JPY
|
197,331,000
JPY
|
198,240,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
9,525,000
JPY
|
— |
3,251,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
JPY
|
— |
163,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
30,717,000
JPY
|
— |
65,454,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,121,000
JPY
|
— |
1,179,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,641,000
JPY
|
— |
40,021,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
76,913,000
JPY
|
— |
166,077,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
27,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
69,000
JPY
|
— |
12,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
192,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
87,403,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— |
87,891,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
76,983,000
JPY
|
— |
78,197,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
40,107,000
JPY
|
— |
62,874,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,464,000
JPY
|
— |
4,223,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
43,572,000
JPY
|
— |
67,098,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
33,410,000
JPY
|
— |
11,099,000
JPY
|
— | — | — | — | — |