Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,241,637,000
JPY
|
245,623,000
JPY
|
3,996,013,000
JPY
|
4,241,637,000
JPY
|
1,592,134,000
JPY
|
1,592,134,000
JPY
|
1,421,768,000
JPY
|
170,365,000
JPY
|
JPY
|
| Cost of sales | — |
3,550,835,000
JPY
|
— | — | — | — |
1,143,383,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
690,802,000
JPY
|
— | — | — | — |
448,750,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
69,899,000
JPY
|
— | — | — | — |
69,899,000
JPY
|
— | — | — |
| Depreciation | — |
21,840,000
JPY
|
— | — | — | — |
27,241,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
466,303,000
JPY
|
— | — | — | — |
447,726,000
JPY
|
— | — | — |
| Operating profit (loss) |
-310,205,000
JPY
|
224,498,000
JPY
|
23,375,000
JPY
|
511,328,000
JPY
|
534,704,000
JPY
|
289,667,000
JPY
|
1,023,000
JPY
|
289,498,000
JPY
|
168,000
JPY
|
-288,643,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
69,000
JPY
|
— | — | — | — |
66,000
JPY
|
— | — | — |
| Non-operating income | — |
7,603,000
JPY
|
— | — | — | — |
23,838,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,448,000
JPY
|
— | — | — | — |
3,099,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
230,653,000
JPY
|
— | — | — | — |
21,762,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
230,653,000
JPY
|
— | — | — | — |
21,762,000
JPY
|
— | — | — |
| Income taxes - current | — |
48,298,000
JPY
|
— | — | — | — |
2,895,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
68,000
JPY
|
— | — | — | — |
94,728,000
JPY
|
— | — | — |
| Income taxes | — |
48,366,000
JPY
|
— | — | — | — |
97,623,000
JPY
|
— | — | — |
| Profit (loss) | — |
182,286,000
JPY
|
— | — | — | — |
-75,860,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
182,286,000
JPY
|
— | — | — | — |
-75,860,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-33,737,000
JPY
|
— | — | — | — |
14,742,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-33,737,000
JPY
|
— | — | — | — |
14,742,000
JPY
|
— | — | — |
| Comprehensive income | — |
148,548,000
JPY
|
— | — | — | — |
-61,118,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
148,548,000
JPY
|
— | — | — | — |
-61,118,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |