Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||
| Statement of income | ||||
| Net sales |
15,804,459,000
JPY
|
5,318,288,000
JPY
|
14,714,276,000
JPY
|
4,837,347,000
JPY
|
| Cost of sales |
8,824,037,000
JPY
|
2,973,486,000
JPY
|
8,435,269,000
JPY
|
2,900,036,000
JPY
|
| Gross profit (loss) |
6,980,421,000
JPY
|
2,344,802,000
JPY
|
6,279,007,000
JPY
|
1,937,310,000
JPY
|
| Selling, general and administrative expenses | ||||
| Selling, general and administrative expenses |
4,469,968,000
JPY
|
1,105,892,000
JPY
|
4,159,631,000
JPY
|
967,857,000
JPY
|
| Operating profit (loss) |
2,510,452,000
JPY
|
1,238,909,000
JPY
|
2,119,376,000
JPY
|
969,453,000
JPY
|
| Non-operating income | ||||
| Interest income |
821,000
JPY
|
314,000
JPY
|
449,000
JPY
|
202,000
JPY
|
| Dividend income |
500,000
JPY
|
— |
500,000
JPY
|
— |
| Non-operating income |
84,497,000
JPY
|
31,568,000
JPY
|
31,236,000
JPY
|
25,652,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
17,550,000
JPY
|
3,178,000
JPY
|
33,640,000
JPY
|
6,388,000
JPY
|
| Ordinary profit (loss) |
2,577,400,000
JPY
|
1,267,300,000
JPY
|
2,116,972,000
JPY
|
988,717,000
JPY
|
| Extraordinary losses | ||||
| Impairment losses |
JPY
|
— |
78,800,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
132,054,000
JPY
|
49,975,000
JPY
|
| Profit (loss) before income taxes |
2,577,400,000
JPY
|
1,267,300,000
JPY
|
1,984,918,000
JPY
|
938,741,000
JPY
|
| Income taxes - current |
681,378,000
JPY
|
374,978,000
JPY
|
505,126,000
JPY
|
224,478,000
JPY
|
| Income taxes - deferred |
92,204,000
JPY
|
10,398,000
JPY
|
2,225,000
JPY
|
-31,877,000
JPY
|
| Income taxes |
773,583,000
JPY
|
385,377,000
JPY
|
507,351,000
JPY
|
192,600,000
JPY
|
| Profit (loss) |
1,803,816,000
JPY
|
881,923,000
JPY
|
1,477,566,000
JPY
|
746,140,000
JPY
|
| Profit attributable to | ||||
| Profit (loss) attributable to owners of parent |
1,803,816,000
JPY
|
881,923,000
JPY
|
1,477,566,000
JPY
|
746,140,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
7,410,000
JPY
|
155,000
JPY
|
2,333,000
JPY
|
2,042,000
JPY
|
| Foreign currency translation adjustment |
54,007,000
JPY
|
-79,350,000
JPY
|
60,778,000
JPY
|
26,473,000
JPY
|
| Other comprehensive income |
61,417,000
JPY
|
-79,195,000
JPY
|
63,112,000
JPY
|
28,515,000
JPY
|
| Comprehensive income |
1,865,233,000
JPY
|
802,728,000
JPY
|
1,540,679,000
JPY
|
774,655,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
1,865,233,000
JPY
|
802,728,000
JPY
|
1,540,679,000
JPY
|
774,655,000
JPY
|