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 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
-199,000
JPY
|
1,818,068,000
JPY
|
142,266,000
JPY
|
1,676,002,000
JPY
|
1,818,268,000
JPY
|
1,857,168,000
JPY
|
137,960,000
JPY
|
1,719,207,000
JPY
|
1,857,168,000
JPY
|
| Cost of sales | — |
749,780,000
JPY
|
— | — | — | — | — | — |
654,853,000
JPY
|
| Gross profit (loss) | — |
1,068,287,000
JPY
|
— | — | — | — | — | — |
1,202,314,000
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses | — |
949,592,000
JPY
|
— | — | — | — | — | — |
859,905,000
JPY
|
| Operating profit (loss) |
-199,000
JPY
|
118,695,000
JPY
|
-63,955,000
JPY
|
182,851,000
JPY
|
118,895,000
JPY
|
342,409,000
JPY
|
-53,263,000
JPY
|
395,672,000
JPY
|
342,409,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
3,724,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — |
7,191,000
JPY
|
— | — | — | — | — | — |
5,805,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
744,000
JPY
|
— | — | — | — | — | — |
2,279,000
JPY
|
| Non-operating expenses | — |
2,366,000
JPY
|
— | — | — | — | — | — |
6,756,000
JPY
|
| Ordinary profit (loss) | — |
123,520,000
JPY
|
— | — | — | — | — | — |
341,459,000
JPY
|
| Extraordinary income | |||||||||
| Extraordinary income | — |
35,967,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
159,487,000
JPY
|
— | — | — | — | — | — |
341,459,000
JPY
|
| Income taxes - current | — |
56,062,000
JPY
|
— | — | — | — | — | — |
114,267,000
JPY
|
| Income taxes - deferred | — |
5,444,000
JPY
|
— | — | — | — | — | — |
9,048,000
JPY
|
| Income taxes | — |
61,507,000
JPY
|
— | — | — | — | — | — |
123,316,000
JPY
|
| Profit (loss) | — |
97,979,000
JPY
|
— | — | — | — | — | — |
218,142,000
JPY
|
| Profit attributable to | |||||||||
| Profit (loss) attributable to owners of parent | — |
97,979,000
JPY
|
— | — | — | — | — | — |
218,142,000
JPY
|
| Other comprehensive income | |||||||||
| Foreign currency translation adjustment | — |
-509,000
JPY
|
— | — | — | — | — | — |
-220,000
JPY
|
| Other comprehensive income | — |
-509,000
JPY
|
— | — | — | — | — | — |
-220,000
JPY
|
| Comprehensive income | — |
97,470,000
JPY
|
— | — | — | — | — | — |
217,922,000
JPY
|
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent | — |
97,470,000
JPY
|
— | — | — | — | — | — |
217,922,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|