Quarter Period Consolidated Statement Of Income
| Concept |
2023-08-01 to 2023-10-31 |
2022-08-01 to 2022-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,285,851,000
JPY
|
3,598,111,000
JPY
|
| Cost of sales |
1,850,079,000
JPY
|
1,632,079,000
JPY
|
| Gross profit (loss) |
2,435,772,000
JPY
|
1,966,032,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,293,556,000
JPY
|
1,237,563,000
JPY
|
| Operating profit (loss) |
1,142,215,000
JPY
|
728,469,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,214,000
JPY
|
3,775,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
229,000
JPY
|
293,000
JPY
|
| Non-operating expenses |
235,000
JPY
|
294,000
JPY
|
| Ordinary profit (loss) |
1,146,195,000
JPY
|
731,950,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,146,195,000
JPY
|
731,950,000
JPY
|
| Income taxes - current |
461,370,000
JPY
|
329,292,000
JPY
|
| Income taxes - deferred |
-61,634,000
JPY
|
-66,998,000
JPY
|
| Income taxes |
399,736,000
JPY
|
262,294,000
JPY
|
| Profit (loss) |
746,458,000
JPY
|
469,655,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
746,458,000
JPY
|
469,655,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-9,761,000
JPY
|
-1,971,000
JPY
|
| Other comprehensive income |
-9,761,000
JPY
|
-1,971,000
JPY
|
| Comprehensive income |
736,697,000
JPY
|
467,684,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
736,697,000
JPY
|
467,684,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|