Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,641,882,000
JPY
|
2,817,056,000
JPY
|
| Cost of sales |
1,245,956,000
JPY
|
1,122,989,000
JPY
|
| Gross profit (loss) |
1,395,926,000
JPY
|
1,694,067,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
137,603,000
JPY
|
151,601,000
JPY
|
| Selling, general and administrative expenses |
1,329,480,000
JPY
|
1,648,304,000
JPY
|
| Operating profit (loss) |
66,445,000
JPY
|
45,763,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,417,000
JPY
|
5,850,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,512,000
JPY
|
12,838,000
JPY
|
| Non-operating expenses |
13,681,000
JPY
|
12,961,000
JPY
|
| Ordinary profit (loss) |
58,181,000
JPY
|
38,652,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,765,000
JPY
|
119,535,000
JPY
|
| Profit (loss) before income taxes |
51,415,000
JPY
|
-80,883,000
JPY
|
| Income taxes - current |
2,880,000
JPY
|
4,055,000
JPY
|
| Income taxes |
2,880,000
JPY
|
4,055,000
JPY
|
| Profit (loss) |
48,535,000
JPY
|
-84,939,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
48,535,000
JPY
|
-84,939,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,098,000
JPY
|
-27,737,000
JPY
|
| Other comprehensive income |
-2,098,000
JPY
|
-27,737,000
JPY
|
| Comprehensive income |
46,437,000
JPY
|
-112,676,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
46,437,000
JPY
|
-112,676,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|