Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
812,190,000
JPY
|
539,241,000
JPY
|
99,879,000
JPY
|
1,450,685,000
JPY
|
1,451,311,000
JPY
|
-626,000
JPY
|
1,337,810,000
JPY
|
702,485,000
JPY
|
1,339,679,000
JPY
|
554,593,000
JPY
|
82,600,000
JPY
|
-1,869,000
JPY
|
| Cost of sales | — | — | — |
1,144,637,000
JPY
|
— | — |
1,052,086,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
306,047,000
JPY
|
— | — |
285,724,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
275,469,000
JPY
|
— | — |
289,446,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,768,000
JPY
|
28,061,000
JPY
|
-1,596,000
JPY
|
30,577,000
JPY
|
59,234,000
JPY
|
-28,656,000
JPY
|
-3,722,000
JPY
|
-18,146,000
JPY
|
25,931,000
JPY
|
40,845,000
JPY
|
3,232,000
JPY
|
-29,654,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — |
150,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
45,000
JPY
|
— | — |
265,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
14,256,000
JPY
|
— | — |
20,114,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,086,000
JPY
|
— | — |
6,598,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,970,000
JPY
|
— | — |
9,864,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
36,862,000
JPY
|
— | — |
6,526,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
103,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
20,001,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
20,104,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
4,090,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
32,771,000
JPY
|
— | — |
26,569,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
12,610,000
JPY
|
— | — |
10,950,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
20,161,000
JPY
|
— | — |
15,618,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
20,161,000
JPY
|
— | — |
15,618,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,198,000
JPY
|
— | — |
-2,994,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,198,000
JPY
|
— | — |
-2,994,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
18,962,000
JPY
|
— | — |
12,624,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
18,962,000
JPY
|
— | — |
12,624,000
JPY
|
— | — | — | — | — |