Quarter Period Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
45,604,427,000
JPY
|
44,431,515,000
JPY
|
| Cost of sales |
28,062,695,000
JPY
|
27,691,297,000
JPY
|
| Gross profit (loss) |
17,541,731,000
JPY
|
16,740,217,000
JPY
|
| Selling, general and administrative expenses |
16,487,411,000
JPY
|
16,369,771,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,054,320,000
JPY
|
370,446,000
JPY
|
| Non-operating income | ||
| Interest income |
5,518,000
JPY
|
3,328,000
JPY
|
| Non-operating income |
82,193,000
JPY
|
50,932,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,513,000
JPY
|
9,072,000
JPY
|
| Non-operating expenses |
67,025,000
JPY
|
48,590,000
JPY
|
| Ordinary profit (loss) |
1,069,488,000
JPY
|
372,788,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
115,203,000
JPY
|
1,812,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
80,906,000
JPY
|
93,060,000
JPY
|
| Extraordinary losses |
97,497,000
JPY
|
100,587,000
JPY
|
| Profit (loss) before income taxes |
1,087,194,000
JPY
|
274,013,000
JPY
|
| Income taxes - current |
275,514,000
JPY
|
72,574,000
JPY
|
| Income taxes - deferred |
51,175,000
JPY
|
-104,754,000
JPY
|
| Income taxes |
326,690,000
JPY
|
-32,179,000
JPY
|
| Profit (loss) |
760,504,000
JPY
|
306,192,000
JPY
|