Quarter Period Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-05-31 |
2022-12-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,913,709,000
JPY
|
2,934,448,000
JPY
|
| Cost of sales |
2,383,012,000
JPY
|
2,409,588,000
JPY
|
| Gross profit (loss) |
530,697,000
JPY
|
524,859,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
472,247,000
JPY
|
446,442,000
JPY
|
| Operating profit (loss) |
58,450,000
JPY
|
78,416,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
7,000
JPY
|
| Dividend income |
16,768,000
JPY
|
14,504,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,373,000
JPY
|
1,363,000
JPY
|
| Non-operating income |
29,510,000
JPY
|
28,216,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,577,000
JPY
|
4,096,000
JPY
|
| Non-operating expenses |
4,745,000
JPY
|
5,157,000
JPY
|
| Ordinary profit (loss) |
83,214,000
JPY
|
101,475,000
JPY
|
| Profit (loss) before income taxes |
83,214,000
JPY
|
101,475,000
JPY
|
| Income taxes - current |
1,331,000
JPY
|
26,156,000
JPY
|
| Income taxes - deferred |
23,103,000
JPY
|
-1,410,000
JPY
|
| Income taxes |
24,435,000
JPY
|
24,746,000
JPY
|
| Profit (loss) |
58,779,000
JPY
|
76,729,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
58,779,000
JPY
|
76,729,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
145,627,000
JPY
|
59,473,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,221,000
JPY
|
4,022,000
JPY
|
| Other comprehensive income |
149,849,000
JPY
|
63,496,000
JPY
|
| Comprehensive income |
208,629,000
JPY
|
140,225,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
208,629,000
JPY
|
140,225,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|