Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,629,857,000
JPY
|
4,900,363,000
JPY
|
| Cost of sales |
2,813,265,000
JPY
|
3,166,293,000
JPY
|
| Gross profit (loss) |
1,816,591,000
JPY
|
1,734,070,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,740,207,000
JPY
|
1,735,377,000
JPY
|
| Operating profit (loss) |
76,384,000
JPY
|
-1,307,000
JPY
|
| Non-operating income | ||
| Interest income |
477,000
JPY
|
347,000
JPY
|
| Dividend income |
314,000
JPY
|
696,000
JPY
|
| Non-operating income |
4,995,000
JPY
|
7,276,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,457,000
JPY
|
9,116,000
JPY
|
| Non-operating expenses |
24,439,000
JPY
|
13,047,000
JPY
|
| Ordinary profit (loss) |
56,940,000
JPY
|
-7,078,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
63,402,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
8,156,000
JPY
|
| Profit (loss) before income taxes |
120,342,000
JPY
|
-15,235,000
JPY
|
| Income taxes |
47,565,000
JPY
|
1,241,000
JPY
|
| Profit (loss) |
72,776,000
JPY
|
-16,476,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
72,776,000
JPY
|
-16,476,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,521,000
JPY
|
-8,672,000
JPY
|
| Other comprehensive income |
22,521,000
JPY
|
-8,672,000
JPY
|
| Comprehensive income |
95,298,000
JPY
|
-25,149,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
95,298,000
JPY
|
-25,149,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|