Quarter Period Statement Of Income
| Concept |
2024-06-01 to 2024-11-30 |
2023-06-01 to 2023-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
18,390,363,000
JPY
|
19,339,333,000
JPY
|
| Cost of sales |
15,631,636,000
JPY
|
16,237,501,000
JPY
|
| Gross profit (loss) |
2,758,727,000
JPY
|
3,101,832,000
JPY
|
| Selling, general and administrative expenses |
1,903,469,000
JPY
|
1,698,114,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
138,858,000
JPY
|
147,017,000
JPY
|
| Depreciation |
16,129,000
JPY
|
15,443,000
JPY
|
| Operating profit (loss) |
855,258,000
JPY
|
1,403,718,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
1,000
JPY
|
| Dividend income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
6,569,000
JPY
|
6,082,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
173,000
JPY
|
197,000
JPY
|
| Non-operating expenses |
13,318,000
JPY
|
14,213,000
JPY
|
| Ordinary profit (loss) |
848,509,000
JPY
|
1,395,587,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
13,671,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,009,000
JPY
|
3,070,000
JPY
|
| Profit (loss) before income taxes |
846,500,000
JPY
|
1,406,188,000
JPY
|
| Income taxes - current |
266,064,000
JPY
|
459,425,000
JPY
|
| Income taxes - deferred |
20,259,000
JPY
|
-11,425,000
JPY
|
| Income taxes |
286,323,000
JPY
|
448,000,000
JPY
|
| Profit (loss) |
560,177,000
JPY
|
958,188,000
JPY
|