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 |
2,954,507,000
JPY
|
3,039,850,000
JPY
|
| Cost of sales |
1,629,016,000
JPY
|
1,495,513,000
JPY
|
| Gross profit (loss) |
1,325,490,000
JPY
|
1,544,336,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
947,977,000
JPY
|
926,389,000
JPY
|
| Operating profit (loss) |
377,513,000
JPY
|
617,947,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
1,543,000
JPY
|
386,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
195,000
JPY
|
1,029,000
JPY
|
| Non-operating expenses |
195,000
JPY
|
1,049,000
JPY
|
| Ordinary profit (loss) |
378,861,000
JPY
|
617,284,000
JPY
|
| Profit (loss) before income taxes |
378,861,000
JPY
|
617,284,000
JPY
|
| Income taxes - current |
159,040,000
JPY
|
202,208,000
JPY
|
| Income taxes - deferred |
-28,474,000
JPY
|
-3,657,000
JPY
|
| Income taxes |
130,566,000
JPY
|
198,550,000
JPY
|
| Profit (loss) |
248,294,000
JPY
|
418,733,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
248,294,000
JPY
|
418,733,000
JPY
|
| Comprehensive income |
248,294,000
JPY
|
418,733,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
248,294,000
JPY
|
418,733,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|