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 |
3,371,600,000
JPY
|
3,503,787,000
JPY
|
| Cost of sales |
2,514,456,000
JPY
|
2,662,149,000
JPY
|
| Gross profit (loss) |
857,143,000
JPY
|
841,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
14,757,000
JPY
|
13,828,000
JPY
|
| Selling, general and administrative expenses |
646,641,000
JPY
|
660,999,000
JPY
|
| Operating profit (loss) |
210,501,000
JPY
|
180,637,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
53,568,000
JPY
|
28,892,000
JPY
|
| Non-operating income |
84,668,000
JPY
|
46,690,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,533,000
JPY
|
7,916,000
JPY
|
| Non-operating expenses |
10,192,000
JPY
|
8,181,000
JPY
|
| Ordinary profit (loss) |
284,977,000
JPY
|
219,146,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
64,282,000
JPY
|
682,000
JPY
|
| Extraordinary income |
64,282,000
JPY
|
17,149,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
831,000
JPY
|
148,000
JPY
|
| Profit (loss) before income taxes |
348,427,000
JPY
|
236,147,000
JPY
|
| Income taxes |
99,028,000
JPY
|
64,637,000
JPY
|
| Profit (loss) |
249,399,000
JPY
|
171,510,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
26,260,000
JPY
|
-2,840,000
JPY
|
| Profit (loss) attributable to owners of parent |
223,138,000
JPY
|
174,350,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-46,039,000
JPY
|
-24,273,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-3,971,000
JPY
|
1,998,000
JPY
|
| Other comprehensive income |
-50,011,000
JPY
|
-22,275,000
JPY
|
| Comprehensive income |
199,388,000
JPY
|
149,234,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
173,110,000
JPY
|
151,888,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,277,000
JPY
|
-2,654,000
JPY
|