Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
158,642,000
JPY
|
1,066,530,000
JPY
|
1,225,172,000
JPY
|
JPY
|
1,225,172,000
JPY
|
1,179,783,000
JPY
|
1,179,783,000
JPY
|
1,022,573,000
JPY
|
157,210,000
JPY
|
JPY
|
| Cost of sales | — | — |
964,318,000
JPY
|
— | — | — |
867,840,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
260,854,000
JPY
|
— | — | — |
311,942,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
157,763,000
JPY
|
— | — | — |
149,887,000
JPY
|
— | — | — |
| Operating profit (loss) |
53,392,000
JPY
|
160,485,000
JPY
|
103,091,000
JPY
|
-110,787,000
JPY
|
213,878,000
JPY
|
270,623,000
JPY
|
162,055,000
JPY
|
192,670,000
JPY
|
77,953,000
JPY
|
-108,568,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,910,000
JPY
|
— | — | — |
7,924,000
JPY
|
— | — | — |
| Non-operating income | — | — |
9,333,000
JPY
|
— | — | — |
8,970,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,763,000
JPY
|
— | — | — |
9,350,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,763,000
JPY
|
— | — | — |
9,350,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
103,661,000
JPY
|
— | — | — |
161,675,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
103,661,000
JPY
|
— | — | — |
161,675,000
JPY
|
— | — | — |
| Income taxes | — | — |
35,293,000
JPY
|
— | — | — |
53,471,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
68,368,000
JPY
|
— | — | — |
108,204,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
448,000
JPY
|
— | — | — |
114,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
67,920,000
JPY
|
— | — | — |
108,089,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,484,000
JPY
|
— | — | — |
12,244,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
27,484,000
JPY
|
— | — | — |
12,244,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
95,852,000
JPY
|
— | — | — |
120,449,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
95,404,000
JPY
|
— | — | — |
120,334,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
448,000
JPY
|
— | — | — |
114,000
JPY
|
— | — | — |