Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,931,514,000
JPY
|
185,560,000
JPY
|
2,117,075,000
JPY
|
2,117,075,000
JPY
|
JPY
|
1,443,897,000
JPY
|
1,422,900,000
JPY
|
1,443,897,000
JPY
|
20,997,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
990,367,000
JPY
|
— | — | — |
684,639,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,126,707,000
JPY
|
— | — | — |
759,257,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
897,849,000
JPY
|
— | — | — |
732,433,000
JPY
|
— | — |
| Operating profit (loss) |
334,237,000
JPY
|
13,080,000
JPY
|
347,317,000
JPY
|
228,858,000
JPY
|
-118,458,000
JPY
|
141,325,000
JPY
|
186,543,000
JPY
|
26,824,000
JPY
|
-45,217,000
JPY
|
-114,500,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
369,000
JPY
|
— | — | — |
230,000
JPY
|
— | — |
| Non-operating income | — | — | — |
53,104,000
JPY
|
— | — | — |
21,905,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,612,000
JPY
|
— | — | — |
4,234,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,603,000
JPY
|
— | — | — |
4,740,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
277,359,000
JPY
|
— | — | — |
43,988,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
37,574,000
JPY
|
— | — | — |
62,285,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
5,761,000
JPY
|
— | — | — |
67,061,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
309,173,000
JPY
|
— | — | — |
39,213,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
101,542,000
JPY
|
— | — | — |
69,869,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
25,875,000
JPY
|
— | — | — |
5,235,000
JPY
|
— | — |
| Income taxes | — | — | — |
127,417,000
JPY
|
— | — | — |
75,105,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
181,755,000
JPY
|
— | — | — |
-35,891,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
181,755,000
JPY
|
— | — | — |
-35,891,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,532,000
JPY
|
— | — | — |
12,947,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
2,120,000
JPY
|
— | — | — |
-13,132,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,411,000
JPY
|
— | — | — |
-185,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
178,343,000
JPY
|
— | — | — |
-36,077,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
178,343,000
JPY
|
— | — | — |
-36,077,000
JPY
|
— | — |