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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
39,398,015,000
JPY
|
39,398,015,000
JPY
|
4,281,338,000
JPY
|
10,109,919,000
JPY
|
19,492,951,000
JPY
|
5,513,805,000
JPY
|
37,408,724,000
JPY
|
37,383,893,000
JPY
|
4,514,918,000
JPY
|
10,213,219,000
JPY
|
17,384,309,000
JPY
|
5,296,277,000
JPY
|
| Cost of sales | — |
33,296,456,000
JPY
|
— | — | — | — | — |
31,414,610,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
6,101,558,000
JPY
|
— | — | — | — | — |
5,969,283,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,536,857,000
JPY
|
— | — | — | — | — |
5,596,217,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,309,250,000
JPY
|
564,700,000
JPY
|
-163,795,000
JPY
|
204,432,000
JPY
|
813,170,000
JPY
|
455,443,000
JPY
|
1,097,707,000
JPY
|
373,065,000
JPY
|
-130,915,000
JPY
|
232,185,000
JPY
|
401,856,000
JPY
|
594,580,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — |
47,589,000
JPY
|
— | — | — | — | — |
35,551,000
JPY
|
— | — | — | — |
| Non-operating income | — |
128,590,000
JPY
|
— | — | — | — | — |
122,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,026,000
JPY
|
— | — | — | — | — |
8,948,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
10,392,000
JPY
|
— | — | — | — | — |
20,933,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
682,898,000
JPY
|
— | — | — | — | — |
474,789,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
261,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
261,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
2,250,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
5,400,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
6,973,000
JPY
|
— | — | — | — | — |
51,799,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
676,187,000
JPY
|
— | — | — | — | — |
422,990,000
JPY
|
— | — | — | — |
| Income taxes | — |
178,364,000
JPY
|
— | — | — | — | — |
135,527,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
497,822,000
JPY
|
— | — | — | — | — |
287,463,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
32,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
497,790,000
JPY
|
— | — | — | — | — |
287,417,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-46,265,000
JPY
|
— | — | — | — | — |
53,191,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
3,235,000
JPY
|
— | — | — | — | — |
-4,175,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,830,000
JPY
|
— | — | — | — | — |
19,451,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-38,199,000
JPY
|
— | — | — | — | — |
68,468,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
459,622,000
JPY
|
— | — | — | — | — |
355,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
459,587,000
JPY
|
— | — | — | — | — |
355,886,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
34,000
JPY
|
— | — | — | — | — |
44,000
JPY
|
— | — | — | — |