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 |
4,209,749,000
JPY
|
4,460,934,000
JPY
|
| Cost of sales |
2,512,800,000
JPY
|
2,636,343,000
JPY
|
| Gross profit (loss) |
1,696,948,000
JPY
|
1,824,591,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
142,952,000
JPY
|
125,706,000
JPY
|
| Selling, general and administrative expenses |
1,584,500,000
JPY
|
1,592,120,000
JPY
|
| Operating profit (loss) |
112,448,000
JPY
|
232,470,000
JPY
|
| Non-operating income | ||
| Interest income |
4,519,000
JPY
|
5,431,000
JPY
|
| Dividend income |
3,683,000
JPY
|
3,197,000
JPY
|
| Non-operating income |
44,671,000
JPY
|
17,926,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,632,000
JPY
|
4,598,000
JPY
|
| Non-operating expenses |
2,200,000
JPY
|
30,755,000
JPY
|
| Ordinary profit (loss) |
154,919,000
JPY
|
219,641,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,432,000
JPY
|
1,851,000
JPY
|
| Extraordinary income |
17,972,000
JPY
|
1,851,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
327,000
JPY
|
JPY
|
| Extraordinary losses |
423,000
JPY
|
285,000
JPY
|
| Profit (loss) before income taxes |
172,468,000
JPY
|
221,206,000
JPY
|
| Income taxes - current |
33,533,000
JPY
|
54,146,000
JPY
|
| Income taxes - deferred |
5,984,000
JPY
|
11,650,000
JPY
|
| Income taxes |
39,518,000
JPY
|
65,796,000
JPY
|
| Profit (loss) |
132,949,000
JPY
|
155,410,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
10,068,000
JPY
|
8,431,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,881,000
JPY
|
146,979,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,714,000
JPY
|
14,306,000
JPY
|
| Foreign currency translation adjustment |
11,042,000
JPY
|
-19,620,000
JPY
|
| Other comprehensive income |
26,757,000
JPY
|
-5,314,000
JPY
|
| Comprehensive income |
159,707,000
JPY
|
150,096,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
149,081,000
JPY
|
142,015,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,625,000
JPY
|
8,080,000
JPY
|