Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
597,158,000
JPY
|
612,259,000
JPY
|
166,215,000
JPY
|
620,203,000
JPY
|
23,045,000
JPY
|
-7,944,000
JPY
|
430,943,000
JPY
|
533,878,000
JPY
|
520,513,000
JPY
|
541,744,000
JPY
|
21,230,000
JPY
|
396,357,000
JPY
|
124,156,000
JPY
|
-7,866,000
JPY
|
| Cost of sales | — |
145,253,000
JPY
|
— | — | — | — | — |
102,970,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
467,005,000
JPY
|
— | — | — | — | — |
430,908,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
444,502,000
JPY
|
— | — | — | — | — |
386,381,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
28,257,000
JPY
|
22,502,000
JPY
|
-27,562,000
JPY
|
30,931,000
JPY
|
2,673,000
JPY
|
-8,428,000
JPY
|
55,819,000
JPY
|
44,526,000
JPY
|
71,040,000
JPY
|
71,928,000
JPY
|
887,000
JPY
|
78,364,000
JPY
|
-7,324,000
JPY
|
-27,402,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,573,000
JPY
|
— | — | — | — | — |
1,036,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
21,365,000
JPY
|
— | — | — | — | — |
13,281,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
448,000
JPY
|
— | — | — | — | — |
327,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
10,469,000
JPY
|
— | — | — | — | — |
9,082,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
33,398,000
JPY
|
— | — | — | — | — |
48,725,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
192,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
488,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
33,398,000
JPY
|
— | — | — | — | — |
48,237,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
7,217,000
JPY
|
— | — | — | — | — |
17,046,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
4,415,000
JPY
|
— | — | — | — | — |
2,863,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
11,632,000
JPY
|
— | — | — | — | — |
19,909,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
21,766,000
JPY
|
— | — | — | — | — |
28,327,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
692,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
21,766,000
JPY
|
— | — | — | — | — |
27,635,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-218,000
JPY
|
— | — | — | — | — |
-5,671,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-12,862,000
JPY
|
— | — | — | — | — |
5,578,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-13,081,000
JPY
|
— | — | — | — | — |
-92,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
8,684,000
JPY
|
— | — | — | — | — |
28,234,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,684,000
JPY
|
— | — | — | — | — |
27,542,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
692,000
JPY
|
— | — | — | — | — | — |