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 |
476,502,000
JPY
|
1,048,746,000
JPY
|
480,002,000
JPY
|
92,241,000
JPY
|
1,036,959,000
JPY
|
-11,786,000
JPY
|
JPY
|
79,292,000
JPY
|
488,360,000
JPY
|
306,341,000
JPY
|
873,994,000
JPY
|
873,994,000
JPY
|
| Cost of sales | — | — | — | — |
561,543,000
JPY
|
— | — | — | — | — | — |
461,080,000
JPY
|
| Gross profit (loss) | — | — | — | — |
475,415,000
JPY
|
— | — | — | — | — | — |
412,914,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
368,859,000
JPY
|
— | — | — | — | — | — |
251,628,000
JPY
|
| Operating profit (loss) |
163,146,000
JPY
|
287,451,000
JPY
|
106,323,000
JPY
|
17,980,000
JPY
|
106,556,000
JPY
|
-180,894,000
JPY
|
-176,462,000
JPY
|
17,778,000
JPY
|
105,284,000
JPY
|
214,685,000
JPY
|
337,748,000
JPY
|
161,286,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — |
9,984,000
JPY
|
— | — | — | — | — | — |
4,238,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,528,000
JPY
|
— | — | — | — | — | — |
3,967,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
109,012,000
JPY
|
— | — | — | — | — | — |
161,556,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
109,012,000
JPY
|
— | — | — | — | — | — |
161,556,000
JPY
|
| Income taxes - current | — | — | — | — |
27,577,000
JPY
|
— | — | — | — | — | — |
26,693,000
JPY
|
| Income taxes - deferred | — | — | — | — |
31,015,000
JPY
|
— | — | — | — | — | — |
30,093,000
JPY
|
| Income taxes | — | — | — | — |
58,593,000
JPY
|
— | — | — | — | — | — |
56,786,000
JPY
|
| Profit (loss) | — | — | — | — |
50,419,000
JPY
|
— | — | — | — | — | — |
104,769,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
50,419,000
JPY
|
— | — | — | — | — | — |
104,769,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — |
-347,000
JPY
|
| Other comprehensive income | — | — | — | — |
296,000
JPY
|
— | — | — | — | — | — |
-347,000
JPY
|
| Comprehensive income | — | — | — | — |
50,716,000
JPY
|
— | — | — | — | — | — |
104,422,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
50,716,000
JPY
|
— | — | — | — | — | — |
104,422,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|