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 |
12,646,243,000
JPY
|
13,187,655,000
JPY
|
| Cost of sales |
7,181,301,000
JPY
|
7,408,600,000
JPY
|
| Gross profit (loss) |
5,464,941,000
JPY
|
5,779,054,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,332,857,000
JPY
|
2,238,601,000
JPY
|
| Operating profit (loss) |
3,132,083,000
JPY
|
3,540,453,000
JPY
|
| Non-operating income | ||
| Interest income |
4,400,000
JPY
|
3,515,000
JPY
|
| Dividend income |
4,378,000
JPY
|
3,960,000
JPY
|
| Non-operating income |
89,400,000
JPY
|
91,304,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,046,000
JPY
|
33,553,000
JPY
|
| Ordinary profit (loss) |
3,182,436,000
JPY
|
3,598,203,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
1,005,000
JPY
|
| Profit (loss) before income taxes |
3,182,436,000
JPY
|
3,597,198,000
JPY
|
| Income taxes - current |
1,050,821,000
JPY
|
1,174,833,000
JPY
|
| Income taxes - deferred |
-63,954,000
JPY
|
-58,372,000
JPY
|
| Income taxes |
986,867,000
JPY
|
1,116,460,000
JPY
|
| Profit (loss) |
2,195,569,000
JPY
|
2,480,737,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,195,569,000
JPY
|
2,480,737,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,763,000
JPY
|
-1,519,000
JPY
|
| Deferred gains or losses on hedges |
-28,000
JPY
|
-41,427,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,420,000
JPY
|
14,464,000
JPY
|
| Other comprehensive income |
26,154,000
JPY
|
-28,482,000
JPY
|
| Comprehensive income |
2,221,724,000
JPY
|
2,452,255,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,221,724,000
JPY
|
2,452,255,000
JPY
|