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 |
2,540,545,000
JPY
|
2,294,519,000
JPY
|
Cost of sales |
1,943,625,000
JPY
|
1,785,318,000
JPY
|
Gross profit (loss) |
596,919,000
JPY
|
509,201,000
JPY
|
Selling, general and administrative expenses | ||
Remuneration for directors (and other officers) |
83,059,000
JPY
|
78,209,000
JPY
|
Selling, general and administrative expenses |
487,256,000
JPY
|
494,017,000
JPY
|
Operating profit (loss) |
109,663,000
JPY
|
15,184,000
JPY
|
Non-operating income | ||
Interest income |
13,000
JPY
|
33,000
JPY
|
Dividend income |
JPY
|
72,000
JPY
|
Non-operating income |
2,673,000
JPY
|
12,966,000
JPY
|
Non-operating expenses | ||
Interest expenses |
4,390,000
JPY
|
3,344,000
JPY
|
Non-operating expenses |
10,370,000
JPY
|
4,978,000
JPY
|
Ordinary profit (loss) |
101,965,000
JPY
|
23,172,000
JPY
|
Profit (loss) before income taxes |
101,965,000
JPY
|
23,172,000
JPY
|
Income taxes - current |
33,337,000
JPY
|
31,485,000
JPY
|
Income taxes - deferred |
6,812,000
JPY
|
-9,965,000
JPY
|
Income taxes |
40,150,000
JPY
|
21,519,000
JPY
|
Profit (loss) |
61,815,000
JPY
|
1,652,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
61,815,000
JPY
|
1,652,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
211,000
JPY
|
1,194,000
JPY
|
Other comprehensive income |
211,000
JPY
|
1,194,000
JPY
|
Comprehensive income |
62,026,000
JPY
|
2,846,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
62,026,000
JPY
|
2,846,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|