Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,017,670,000
JPY
|
11,806,757,000
JPY
|
| Cost of sales |
4,888,449,000
JPY
|
4,843,577,000
JPY
|
| Gross profit (loss) |
8,129,220,000
JPY
|
6,963,179,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,521,381,000
JPY
|
5,995,593,000
JPY
|
| Operating profit (loss) |
1,607,839,000
JPY
|
967,586,000
JPY
|
| Non-operating income | ||
| Interest income |
5,387,000
JPY
|
3,200,000
JPY
|
| Dividend income |
1,022,000
JPY
|
932,000
JPY
|
| Non-operating income |
45,301,000
JPY
|
92,910,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,156,000
JPY
|
166,000
JPY
|
| Ordinary profit (loss) |
1,635,984,000
JPY
|
1,060,329,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,917,000
JPY
|
2,163,000
JPY
|
| Extraordinary losses |
39,269,000
JPY
|
10,880,000
JPY
|
| Profit (loss) before income taxes |
1,596,715,000
JPY
|
1,049,449,000
JPY
|
| Income taxes - current |
455,545,000
JPY
|
274,157,000
JPY
|
| Income taxes - deferred |
91,050,000
JPY
|
88,249,000
JPY
|
| Income taxes |
546,595,000
JPY
|
362,406,000
JPY
|
| Profit (loss) |
1,050,119,000
JPY
|
687,042,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,050,119,000
JPY
|
687,042,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,040,000
JPY
|
18,465,000
JPY
|
| Deferred gains or losses on hedges |
-288,437,000
JPY
|
516,277,000
JPY
|
| Foreign currency translation adjustment |
182,288,000
JPY
|
147,820,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,586,000
JPY
|
583,000
JPY
|
| Other comprehensive income |
-54,695,000
JPY
|
683,147,000
JPY
|
| Comprehensive income |
995,424,000
JPY
|
1,370,190,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
995,424,000
JPY
|
1,370,190,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|