Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,165,000,000
JPY
|
1,159,000,000
JPY
|
1,165,000,000
JPY
|
703,000,000
JPY
|
462,000,000
JPY
|
972,000,000
JPY
|
968,000,000
JPY
|
596,000,000
JPY
|
0
JPY
|
972,000,000
JPY
|
376,000,000
JPY
|
| Cost of sales | — | — |
650,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
509,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
403,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
226,000,000
JPY
|
105,000,000
JPY
|
226,000,000
JPY
|
106,000,000
JPY
|
120,000,000
JPY
|
129,000,000
JPY
|
8,000,000
JPY
|
64,000,000
JPY
|
0
JPY
|
129,000,000
JPY
|
65,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
108,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
108,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
42,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
43,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
64,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
64,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
64,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
64,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |