Quarter Period Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,051,374,000
JPY
|
2,183,654,000
JPY
|
| Cost of sales |
1,218,432,000
JPY
|
1,286,653,000
JPY
|
| Gross profit (loss) |
832,941,000
JPY
|
897,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
795,849,000
JPY
|
763,663,000
JPY
|
| Operating profit (loss) |
37,092,000
JPY
|
133,337,000
JPY
|
| Non-operating income | ||
| Interest income |
2,239,000
JPY
|
2,577,000
JPY
|
| Dividend income |
4,000
JPY
|
4,000
JPY
|
| Non-operating income |
30,927,000
JPY
|
8,430,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
821,000
JPY
|
1,575,000
JPY
|
| Non-operating expenses |
1,281,000
JPY
|
14,306,000
JPY
|
| Ordinary profit (loss) |
66,737,000
JPY
|
127,460,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,734,000
JPY
|
294,000
JPY
|
| Extraordinary income |
4,734,000
JPY
|
294,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
327,000
JPY
|
JPY
|
| Extraordinary losses |
361,000
JPY
|
74,000
JPY
|
| Profit (loss) before income taxes |
71,110,000
JPY
|
127,681,000
JPY
|
| Income taxes - current |
50,395,000
JPY
|
60,749,000
JPY
|
| Income taxes - deferred |
-23,470,000
JPY
|
3,457,000
JPY
|
| Income taxes |
26,925,000
JPY
|
64,207,000
JPY
|
| Profit (loss) |
44,184,000
JPY
|
63,474,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
6,160,000
JPY
|
4,766,000
JPY
|
| Profit (loss) attributable to owners of parent |
38,024,000
JPY
|
58,707,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,260,000
JPY
|
1,187,000
JPY
|
| Foreign currency translation adjustment |
8,930,000
JPY
|
-13,141,000
JPY
|
| Other comprehensive income |
15,190,000
JPY
|
-11,954,000
JPY
|
| Comprehensive income |
59,375,000
JPY
|
51,519,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
53,058,000
JPY
|
46,972,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,316,000
JPY
|
4,546,000
JPY
|