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 |
1,487,000,000
JPY
|
1,279,000,000
JPY
|
| Cost of sales |
1,070,000,000
JPY
|
896,000,000
JPY
|
| Gross profit (loss) |
417,000,000
JPY
|
382,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
320,000,000
JPY
|
354,000,000
JPY
|
| Operating profit (loss) |
96,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
7,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
45,000,000
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) |
59,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
58,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - current |
41,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred |
10,000,000
JPY
|
10,000,000
JPY
|
| Income taxes |
52,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) |
5,000,000
JPY
|
11,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,000,000
JPY
|
10,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
52,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income |
58,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
58,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|