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 |
104,078,000,000
JPY
|
94,530,000,000
JPY
|
| Cost of sales |
77,399,000,000
JPY
|
69,160,000,000
JPY
|
| Gross profit (loss) |
26,678,000,000
JPY
|
25,370,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,048,000,000
JPY
|
912,000,000
JPY
|
| Selling, general and administrative expenses |
21,902,000,000
JPY
|
20,638,000,000
JPY
|
| Operating profit (loss) |
4,775,000,000
JPY
|
4,732,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
159,000,000
JPY
|
183,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
46,000,000
JPY
|
42,000,000
JPY
|
| Ordinary profit (loss) |
4,888,000,000
JPY
|
4,872,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
26,000,000
JPY
|
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
4,860,000,000
JPY
|
4,870,000,000
JPY
|
| Income taxes |
1,567,000,000
JPY
|
1,573,000,000
JPY
|
| Profit (loss) |
3,293,000,000
JPY
|
3,297,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,293,000,000
JPY
|
3,297,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
11,000,000
JPY
|
| Comprehensive income |
3,298,000,000
JPY
|
3,308,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,298,000,000
JPY
|
3,308,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|