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 |
26,511,842,000
JPY
|
22,189,507,000
JPY
|
| Cost of sales |
15,292,518,000
JPY
|
12,698,289,000
JPY
|
| Gross profit (loss) |
11,219,323,000
JPY
|
9,491,218,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,764,846,000
JPY
|
6,396,536,000
JPY
|
| Operating profit (loss) |
4,454,476,000
JPY
|
3,094,681,000
JPY
|
| Non-operating income | ||
| Interest income |
121,000
JPY
|
157,000
JPY
|
| Non-operating income |
63,300,000
JPY
|
19,588,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,401,000
JPY
|
36,928,000
JPY
|
| Non-operating expenses |
45,291,000
JPY
|
133,354,000
JPY
|
| Ordinary profit (loss) |
4,472,486,000
JPY
|
2,980,916,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
19,438,000
JPY
|
JPY
|
| Extraordinary losses |
21,827,000
JPY
|
9,152,000
JPY
|
| Profit (loss) before income taxes |
4,450,658,000
JPY
|
2,971,764,000
JPY
|
| Income taxes - current |
1,726,036,000
JPY
|
1,262,895,000
JPY
|
| Income taxes - deferred |
-199,410,000
JPY
|
-165,475,000
JPY
|
| Income taxes |
1,526,626,000
JPY
|
1,097,420,000
JPY
|
| Profit (loss) |
2,924,032,000
JPY
|
1,874,343,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,924,032,000
JPY
|
1,874,343,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,805,000
JPY
|
-6,096,000
JPY
|
| Foreign currency translation adjustment |
717,523,000
JPY
|
-355,555,000
JPY
|
| Other comprehensive income |
719,328,000
JPY
|
-361,651,000
JPY
|
| Comprehensive income |
3,643,360,000
JPY
|
1,512,691,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,643,360,000
JPY
|
1,512,691,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|