Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,048,582,000
JPY
|
2,954,666,000
JPY
|
| Cost of sales |
1,707,870,000
JPY
|
1,689,633,000
JPY
|
| Gross profit (loss) |
1,340,711,000
JPY
|
1,265,033,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
682,760,000
JPY
|
633,913,000
JPY
|
| Operating profit (loss) |
657,951,000
JPY
|
631,119,000
JPY
|
| Non-operating income | ||
| Interest income |
1,038,000
JPY
|
1,140,000
JPY
|
| Dividend income |
1,685,000
JPY
|
1,546,000
JPY
|
| Non-operating income |
32,312,000
JPY
|
29,887,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,618,000
JPY
|
12,540,000
JPY
|
| Ordinary profit (loss) |
676,645,000
JPY
|
648,466,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
676,645,000
JPY
|
648,466,000
JPY
|
| Income taxes - current |
209,779,000
JPY
|
214,383,000
JPY
|
| Income taxes - deferred |
2,293,000
JPY
|
-11,740,000
JPY
|
| Income taxes |
212,073,000
JPY
|
202,643,000
JPY
|
| Profit (loss) |
464,571,000
JPY
|
445,823,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
464,571,000
JPY
|
445,823,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
850,000
JPY
|
-2,707,000
JPY
|
| Deferred gains or losses on hedges |
-17,000
JPY
|
-12,921,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,583,000
JPY
|
4,821,000
JPY
|
| Other comprehensive income |
16,416,000
JPY
|
-10,807,000
JPY
|
| Comprehensive income |
480,988,000
JPY
|
435,016,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
480,988,000
JPY
|
435,016,000
JPY
|