Quarter Period Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,582,696,000
JPY
|
2,110,590,000
JPY
|
| Cost of sales |
1,738,878,000
JPY
|
1,440,593,000
JPY
|
| Gross profit (loss) |
843,817,000
JPY
|
669,996,000
JPY
|
| Selling, general and administrative expenses |
501,450,000
JPY
|
493,362,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
342,366,000
JPY
|
176,633,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Dividend income |
1,848,000
JPY
|
1,785,000
JPY
|
| Non-operating income |
23,017,000
JPY
|
29,143,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,615,000
JPY
|
5,967,000
JPY
|
| Non-operating expenses |
11,195,000
JPY
|
8,363,000
JPY
|
| Ordinary profit (loss) |
354,189,000
JPY
|
197,413,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,349,000
JPY
|
199,000
JPY
|
| Extraordinary income |
8,349,000
JPY
|
51,403,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000
JPY
|
| Extraordinary losses |
517,000
JPY
|
745,000
JPY
|
| Profit (loss) before income taxes |
362,022,000
JPY
|
248,071,000
JPY
|
| Income taxes - current |
123,011,000
JPY
|
73,860,000
JPY
|
| Income taxes - deferred |
12,352,000
JPY
|
13,425,000
JPY
|
| Income taxes |
135,363,000
JPY
|
87,285,000
JPY
|
| Profit (loss) |
226,658,000
JPY
|
160,785,000
JPY
|