Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,491,443,000
JPY
|
6,750,340,000
JPY
|
| Cost of sales |
3,791,145,000
JPY
|
3,996,408,000
JPY
|
| Gross profit (loss) |
2,700,298,000
JPY
|
2,753,932,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,394,724,000
JPY
|
2,307,707,000
JPY
|
| Operating profit (loss) |
305,574,000
JPY
|
446,224,000
JPY
|
| Non-operating income | ||
| Interest income |
6,507,000
JPY
|
8,551,000
JPY
|
| Dividend income |
4,126,000
JPY
|
3,986,000
JPY
|
| Non-operating income |
86,253,000
JPY
|
38,211,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,584,000
JPY
|
7,859,000
JPY
|
| Non-operating expenses |
6,217,000
JPY
|
12,251,000
JPY
|
| Ordinary profit (loss) |
385,610,000
JPY
|
472,184,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,863,000
JPY
|
2,082,000
JPY
|
| Extraordinary income |
62,461,000
JPY
|
13,580,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
327,000
JPY
|
JPY
|
| Extraordinary losses |
18,023,000
JPY
|
636,000
JPY
|
| Profit (loss) before income taxes |
430,048,000
JPY
|
485,128,000
JPY
|
| Income taxes - current |
148,410,000
JPY
|
196,072,000
JPY
|
| Income taxes - deferred |
-17,076,000
JPY
|
-22,070,000
JPY
|
| Income taxes |
131,333,000
JPY
|
174,001,000
JPY
|
| Profit (loss) |
298,714,000
JPY
|
311,127,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
14,815,000
JPY
|
14,458,000
JPY
|
| Profit (loss) attributable to owners of parent |
283,899,000
JPY
|
296,669,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
27,471,000
JPY
|
1,759,000
JPY
|
| Foreign currency translation adjustment |
40,321,000
JPY
|
2,931,000
JPY
|
| Other comprehensive income |
67,793,000
JPY
|
4,690,000
JPY
|
| Comprehensive income |
366,508,000
JPY
|
315,817,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
350,786,000
JPY
|
300,767,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,722,000
JPY
|
15,050,000
JPY
|