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 |
14,813,786,000
JPY
|
14,699,966,000
JPY
|
| Cost of sales |
9,151,563,000
JPY
|
9,174,402,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
3,219,000
JPY
|
10,455,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,471,612,000
JPY
|
5,462,653,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
190,610,000
JPY
|
62,910,000
JPY
|
| Ordinary profit (loss) |
197,605,000
JPY
|
67,759,000
JPY
|
| Gross profit (loss) |
5,662,222,000
JPY
|
5,525,564,000
JPY
|
| Non-operating income | ||
| Interest income |
1,200,000
JPY
|
1,126,000
JPY
|
| Other |
3,336,000
JPY
|
3,733,000
JPY
|
| Non-operating income |
22,818,000
JPY
|
26,524,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
2,001,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,211,000
JPY
|
2,912,000
JPY
|
| Other |
2,822,000
JPY
|
2,629,000
JPY
|
| Non-operating expenses |
15,823,000
JPY
|
21,676,000
JPY
|
| Extraordinary losses |
23,605,000
JPY
|
19,022,000
JPY
|
| Impairment losses |
9,827,000
JPY
|
15,033,000
JPY
|
| Profit (loss) before income taxes |
176,002,000
JPY
|
48,736,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
2,001,000
JPY
|
JPY
|
| Income taxes - current |
31,350,000
JPY
|
27,561,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
13,778,000
JPY
|
3,988,000
JPY
|
| Income taxes - deferred |
54,119,000
JPY
|
-194,339,000
JPY
|
| Income taxes |
85,469,000
JPY
|
-166,777,000
JPY
|
| Profit (loss) |
90,532,000
JPY
|
215,513,000
JPY
|
| Profit (loss) attributable to owners of parent |
90,532,000
JPY
|
215,513,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,927,000
JPY
|
-575,000
JPY
|
| Foreign currency translation adjustment |
-3,018,000
JPY
|
7,267,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,787,000
JPY
|
-234,000
JPY
|
| Other comprehensive income |
-3,158,000
JPY
|
6,457,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
87,373,000
JPY
|
221,971,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
87,373,000
JPY
|
221,971,000
JPY
|