Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,387,387,000
JPY
|
1,477,482,000
JPY
|
1,477,482,000
JPY
|
JPY
|
90,095,000
JPY
|
904,984,000
JPY
|
921,787,000
JPY
|
921,787,000
JPY
|
JPY
|
16,802,000
JPY
|
| Cost of sales | — | — |
656,332,000
JPY
|
— | — | — | — |
411,393,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
821,149,000
JPY
|
— | — | — | — |
510,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
600,992,000
JPY
|
— | — | — | — |
457,387,000
JPY
|
— | — |
| Operating profit (loss) |
298,020,000
JPY
|
298,058,000
JPY
|
220,157,000
JPY
|
-77,900,000
JPY
|
37,000
JPY
|
156,276,000
JPY
|
125,225,000
JPY
|
53,005,000
JPY
|
-72,219,000
JPY
|
-31,051,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
314,000
JPY
|
— | — | — | — |
175,000
JPY
|
— | — |
| Non-operating income | — | — |
9,423,000
JPY
|
— | — | — | — |
17,643,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,026,000
JPY
|
— | — | — | — |
2,831,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,861,000
JPY
|
— | — | — | — |
3,256,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
224,719,000
JPY
|
— | — | — | — |
67,393,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
48,444,000
JPY
|
— | — | — | — |
33,479,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
5,646,000
JPY
|
— | — | — | — |
13,633,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
267,517,000
JPY
|
— | — | — | — |
87,238,000
JPY
|
— | — |
| Income taxes - current | — | — |
79,129,000
JPY
|
— | — | — | — |
59,982,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
25,102,000
JPY
|
— | — | — | — |
-4,618,000
JPY
|
— | — |
| Income taxes | — | — |
104,232,000
JPY
|
— | — | — | — |
55,363,000
JPY
|
— | — |
| Profit (loss) | — | — |
163,285,000
JPY
|
— | — | — | — |
31,874,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
163,285,000
JPY
|
— | — | — | — |
31,874,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,937,000
JPY
|
— | — | — | — |
43,824,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
5,600,000
JPY
|
— | — | — | — |
-3,252,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,663,000
JPY
|
— | — | — | — |
40,572,000
JPY
|
— | — |
| Comprehensive income | — | — |
165,948,000
JPY
|
— | — | — | — |
72,447,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
165,948,000
JPY
|
— | — | — | — |
72,447,000
JPY
|
— | — |