Year To Quarter End 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 |
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 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-3,510,000
JPY
|
1,193,698,000
JPY
|
1,811,713,000
JPY
|
212,827,000
JPY
|
3,214,729,000
JPY
|
3,218,239,000
JPY
|
2,911,470,000
JPY
|
2,906,339,000
JPY
|
-5,131,000
JPY
|
1,131,909,000
JPY
|
1,579,773,000
JPY
|
199,787,000
JPY
|
| Cost of sales | — | — | — | — |
2,507,409,000
JPY
|
— | — |
2,246,724,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
707,319,000
JPY
|
— | — |
659,614,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,755,000
JPY
|
— | — |
108,142,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
562,894,000
JPY
|
— | — |
544,264,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,885,000
JPY
|
88,205,000
JPY
|
100,482,000
JPY
|
7,622,000
JPY
|
144,425,000
JPY
|
196,310,000
JPY
|
164,209,000
JPY
|
115,350,000
JPY
|
-48,859,000
JPY
|
107,670,000
JPY
|
45,690,000
JPY
|
10,848,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — |
284,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
246,000
JPY
|
— | — |
481,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
25,761,000
JPY
|
— | — |
30,917,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
12,314,000
JPY
|
— | — |
12,918,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,229,000
JPY
|
— | — |
18,487,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
153,957,000
JPY
|
— | — |
127,780,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
349,000
JPY
|
— | — |
103,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — |
20,001,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
349,000
JPY
|
— | — |
20,104,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
7,761,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
146,545,000
JPY
|
— | — |
147,822,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
52,471,000
JPY
|
— | — |
53,426,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
94,073,000
JPY
|
— | — |
94,395,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
94,073,000
JPY
|
— | — |
94,395,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-64,000
JPY
|
— | — |
-3,778,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-64,000
JPY
|
— | — |
-3,778,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
94,008,000
JPY
|
— | — |
90,617,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
94,008,000
JPY
|
— | — |
90,617,000
JPY
|
— | — | — | — |