Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,060,419,000
JPY
|
3,538,779,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,370,765,000
JPY
|
2,091,345,000
JPY
|
| Operating expenses | ||
| Cost of sales |
802,146,000
JPY
|
636,840,000
JPY
|
| Gross profit (loss) |
3,258,272,000
JPY
|
2,901,939,000
JPY
|
| Operating profit (loss) |
887,506,000
JPY
|
810,593,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
845,679,000
JPY
|
839,895,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,412,000
JPY
|
2,787,000
JPY
|
| Dividend income |
18,000
JPY
|
JPY
|
| Other |
4,783,000
JPY
|
4,715,000
JPY
|
| Non-operating income |
13,565,000
JPY
|
43,073,000
JPY
|
| Extraordinary income |
61,621,000
JPY
|
472,000
JPY
|
| Extraordinary losses |
0
JPY
|
5,945,000
JPY
|
| Impairment losses |
JPY
|
5,915,000
JPY
|
| Non-operating expenses |
55,393,000
JPY
|
13,771,000
JPY
|
| Interest expenses |
9,679,000
JPY
|
13,594,000
JPY
|
| Non-operating expenses | ||
| Other |
213,000
JPY
|
158,000
JPY
|
| Profit (loss) before income taxes |
907,300,000
JPY
|
834,422,000
JPY
|
| Gross profit | ||
| Income taxes - current |
113,812,000
JPY
|
57,654,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,775,000
JPY
|
472,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
30,000
JPY
|
| Income taxes - deferred |
5,486,000
JPY
|
-7,567,000
JPY
|
| Income taxes |
119,299,000
JPY
|
50,087,000
JPY
|
| Profit (loss) |
788,000,000
JPY
|
784,335,000
JPY
|
| Profit (loss) attributable to owners of parent |
788,000,000
JPY
|
784,335,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
79,000
JPY
|
846,000
JPY
|
| Foreign currency translation adjustment |
-49,785,000
JPY
|
25,939,000
JPY
|
| Other comprehensive income |
-49,706,000
JPY
|
26,786,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
738,294,000
JPY
|
811,122,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
738,294,000
JPY
|
811,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|