Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-11-30 |
2022-06-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,296,939,000
JPY
|
2,845,493,000
JPY
|
| Cost of sales |
2,477,743,000
JPY
|
2,139,444,000
JPY
|
| Gross profit (loss) |
819,196,000
JPY
|
706,049,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
495,986,000
JPY
|
437,205,000
JPY
|
| Operating profit (loss) |
323,209,000
JPY
|
268,843,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
21,000
JPY
|
| Dividend income |
9,000,000
JPY
|
7,400,000
JPY
|
| Non-operating income |
16,498,000
JPY
|
15,532,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
151,000
JPY
|
83,000
JPY
|
| Non-operating expenses |
2,071,000
JPY
|
83,000
JPY
|
| Ordinary profit (loss) |
337,637,000
JPY
|
284,293,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
13,592,000
JPY
|
JPY
|
| Extraordinary losses |
13,765,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
323,872,000
JPY
|
284,293,000
JPY
|
| Income taxes |
103,551,000
JPY
|
94,179,000
JPY
|
| Profit (loss) |
220,320,000
JPY
|
190,113,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
220,320,000
JPY
|
190,113,000
JPY
|
| Comprehensive income |
220,320,000
JPY
|
190,113,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
220,320,000
JPY
|
190,113,000
JPY
|