Quarter Period Consolidated Statement Of Income
| Concept |
2024-12-01 to 2025-05-31 |
2023-12-01 to 2024-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
95,293,000,000
JPY
|
84,560,000,000
JPY
|
| Cost of sales |
88,804,000,000
JPY
|
79,486,000,000
JPY
|
| Gross profit (loss) |
6,488,000,000
JPY
|
5,073,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Bonuses |
187,000,000
JPY
|
185,000,000
JPY
|
| Selling, general and administrative expenses |
2,917,000,000
JPY
|
2,640,000,000
JPY
|
| Operating profit (loss) |
3,571,000,000
JPY
|
2,432,000,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000,000
JPY
|
42,000,000
JPY
|
| Dividend income |
9,000,000
JPY
|
7,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
720,000,000
JPY
|
111,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
230,000,000
JPY
|
138,000,000
JPY
|
| Non-operating expenses |
458,000,000
JPY
|
283,000,000
JPY
|
| Ordinary profit (loss) |
3,832,000,000
JPY
|
2,260,000,000
JPY
|
| Profit (loss) before income taxes |
3,832,000,000
JPY
|
2,260,000,000
JPY
|
| Income taxes |
1,035,000,000
JPY
|
606,000,000
JPY
|
| Profit (loss) |
2,797,000,000
JPY
|
1,654,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,797,000,000
JPY
|
1,654,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
134,000,000
JPY
|
67,000,000
JPY
|
| Deferred gains or losses on hedges |
-200,000,000
JPY
|
299,000,000
JPY
|
| Foreign currency translation adjustment |
-420,000,000
JPY
|
573,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-13,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-501,000,000
JPY
|
942,000,000
JPY
|
| Comprehensive income |
2,296,000,000
JPY
|
2,596,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,296,000,000
JPY
|
2,596,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|