Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,089,169,000
JPY
|
1,008,323,000
JPY
|
| Cost of sales |
726,488,000
JPY
|
717,704,000
JPY
|
| Gross profit (loss) |
362,680,000
JPY
|
290,618,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
244,312,000
JPY
|
262,221,000
JPY
|
| Operating profit (loss) |
118,367,000
JPY
|
28,397,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
6,000
JPY
|
| Dividend income |
1,823,000
JPY
|
1,750,000
JPY
|
| Non-operating income |
13,027,000
JPY
|
19,761,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,891,000
JPY
|
2,851,000
JPY
|
| Non-operating expenses |
5,861,000
JPY
|
3,772,000
JPY
|
| Ordinary profit (loss) |
125,534,000
JPY
|
44,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
199,000
JPY
|
| Extraordinary income |
JPY
|
199,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
738,000
JPY
|
| Profit (loss) before income taxes |
125,534,000
JPY
|
43,846,000
JPY
|
| Income taxes - current |
16,280,000
JPY
|
2,639,000
JPY
|
| Income taxes - deferred |
39,311,000
JPY
|
17,689,000
JPY
|
| Income taxes |
55,591,000
JPY
|
20,328,000
JPY
|
| Profit (loss) |
69,942,000
JPY
|
23,518,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
69,942,000
JPY
|
23,518,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,588,000
JPY
|
7,401,000
JPY
|
| Other comprehensive income |
11,588,000
JPY
|
7,401,000
JPY
|
| Comprehensive income |
81,531,000
JPY
|
30,919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
81,531,000
JPY
|
30,919,000
JPY
|