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 |
2,854,983,000
JPY
|
3,335,470,000
JPY
|
| Cost of sales |
1,876,512,000
JPY
|
2,174,841,000
JPY
|
| Gross profit (loss) |
978,470,000
JPY
|
1,160,628,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
990,291,000
JPY
|
1,033,568,000
JPY
|
| Operating profit (loss) |
-11,821,000
JPY
|
127,060,000
JPY
|
| Non-operating income | ||
| Interest income |
271,345,000
JPY
|
149,833,000
JPY
|
| Dividend income |
34,027,000
JPY
|
27,869,000
JPY
|
| Non-operating income |
819,584,000
JPY
|
276,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
564,000
JPY
|
547,000
JPY
|
| Non-operating expenses |
27,334,000
JPY
|
4,256,000
JPY
|
| Ordinary profit (loss) |
780,428,000
JPY
|
398,976,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,211,000
JPY
|
1,677,000
JPY
|
| Extraordinary income |
3,211,000
JPY
|
1,677,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,598,000
JPY
|
| Profit (loss) before income taxes |
783,640,000
JPY
|
399,055,000
JPY
|
| Income taxes - current |
263,473,000
JPY
|
122,593,000
JPY
|
| Income taxes - deferred |
-59,000
JPY
|
184,000
JPY
|
| Income taxes |
263,413,000
JPY
|
122,777,000
JPY
|
| Profit (loss) |
520,227,000
JPY
|
276,277,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-4,277,000
JPY
|
-5,741,000
JPY
|
| Profit (loss) attributable to owners of parent |
524,504,000
JPY
|
282,018,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
156,354,000
JPY
|
-28,443,000
JPY
|
| Foreign currency translation adjustment |
130,309,000
JPY
|
12,283,000
JPY
|
| Other comprehensive income |
286,664,000
JPY
|
-16,160,000
JPY
|
| Comprehensive income |
806,891,000
JPY
|
260,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
810,674,000
JPY
|
264,078,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,782,000
JPY
|
-3,961,000
JPY
|