Quarter Period 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 |
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 |
2021-06-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
424,839,000
JPY
|
211,317,000
JPY
|
2,419,244,000
JPY
|
3,047,861,000
JPY
|
-7,540,000
JPY
|
3,055,401,000
JPY
|
2,411,718,000
JPY
|
2,398,921,000
JPY
|
-12,797,000
JPY
|
406,895,000
JPY
|
338,545,000
JPY
|
1,666,277,000
JPY
|
| Cost of sales | — | — | — |
1,896,556,000
JPY
|
— | — | — |
1,388,943,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,151,304,000
JPY
|
— | — | — |
1,009,977,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
826,854,000
JPY
|
— | — | — |
763,513,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
129,939,000
JPY
|
8,397,000
JPY
|
602,272,000
JPY
|
324,450,000
JPY
|
-416,159,000
JPY
|
740,609,000
JPY
|
622,418,000
JPY
|
246,463,000
JPY
|
-375,954,000
JPY
|
55,389,000
JPY
|
20,039,000
JPY
|
546,988,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
260,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — |
11,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
7,067,000
JPY
|
— | — | — |
3,874,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,545,000
JPY
|
— | — | — |
1,705,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
27,789,000
JPY
|
— | — | — |
13,799,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
303,727,000
JPY
|
— | — | — |
236,538,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,601,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
6,800,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
296,927,000
JPY
|
— | — | — |
238,139,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
114,103,000
JPY
|
— | — | — |
83,103,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
20,023,000
JPY
|
— | — | — |
-290,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
134,127,000
JPY
|
— | — | — |
82,813,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
162,800,000
JPY
|
— | — | — |
155,326,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
162,800,000
JPY
|
— | — | — |
155,326,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — |
-900,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
881,000
JPY
|
— | — | — |
2,358,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
881,000
JPY
|
— | — | — |
1,457,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
163,681,000
JPY
|
— | — | — |
156,783,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
163,681,000
JPY
|
— | — | — |
156,783,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |