Statement Of Income
| Concept |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
13,017,670,000
JPY
|
11,806,757,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,888,449,000
JPY
|
4,843,577,000
JPY
|
| 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
|
| Gross profit (loss) |
8,129,220,000
JPY
|
6,963,179,000
JPY
|
| Ordinary profit (loss) |
1,635,984,000
JPY
|
1,060,329,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,387,000
JPY
|
3,200,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
45,301,000
JPY
|
92,910,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,022,000
JPY
|
932,000
JPY
|
| Miscellaneous income |
7,856,000
JPY
|
11,050,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,156,000
JPY
|
166,000
JPY
|
| Miscellaneous losses |
301,000
JPY
|
166,000
JPY
|
| Extraordinary losses |
39,269,000
JPY
|
10,880,000
JPY
|
| Impairment losses |
12,917,000
JPY
|
2,163,000
JPY
|
| Other |
81,000
JPY
|
109,000
JPY
|
| Profit (loss) before income taxes |
1,596,715,000
JPY
|
1,049,449,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
26,270,000
JPY
|
8,606,000
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
|