Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
56,708,000
JPY
|
2,313,609,000
JPY
|
5,073,724,000
JPY
|
5,073,712,000
JPY
|
5,073,724,000
JPY
|
JPY
|
2,703,406,000
JPY
|
3,634,105,000
JPY
|
2,559,714,000
JPY
|
56,868,000
JPY
|
1,015,002,000
JPY
|
3,631,585,000
JPY
|
2,523,000
JPY
|
3,634,109,000
JPY
|
| Cost of sales | — | — | — |
3,463,047,000
JPY
|
— | — | — |
2,723,337,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,610,664,000
JPY
|
— | — | — |
910,768,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,140,006,000
JPY
|
— | — | — |
931,608,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,349,000
JPY
|
436,512,000
JPY
|
653,929,000
JPY
|
470,658,000
JPY
|
653,929,000
JPY
|
JPY
|
215,068,000
JPY
|
-20,839,000
JPY
|
234,487,000
JPY
|
7,512,000
JPY
|
-120,006,000
JPY
|
121,993,000
JPY
|
1,219,000
JPY
|
123,213,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
456,000
JPY
|
— | — | — |
490,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
29,492,000
JPY
|
— | — | — |
24,890,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,135,000
JPY
|
— | — | — |
1,310,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
2,165,000
JPY
|
— | — | — |
1,310,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
497,985,000
JPY
|
— | — | — |
2,739,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
497,985,000
JPY
|
— | — | — |
2,739,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
192,331,000
JPY
|
— | — | — |
12,381,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
305,653,000
JPY
|
— | — | — |
-9,641,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
305,653,000
JPY
|
— | — | — |
-9,641,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-682,000
JPY
|
— | — | — |
1,139,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-682,000
JPY
|
— | — | — |
1,139,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
304,970,000
JPY
|
— | — | — |
-8,502,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
304,970,000
JPY
|
— | — | — |
-8,502,000
JPY
|
— | — | — | — | — | — |