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 |
5,580,143,000
JPY
|
5,225,121,000
JPY
|
| Cost of sales |
3,042,356,000
JPY
|
2,906,055,000
JPY
|
| Gross profit (loss) |
2,537,787,000
JPY
|
2,319,065,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,122,525,000
JPY
|
1,846,898,000
JPY
|
| Operating profit (loss) |
415,261,000
JPY
|
472,167,000
JPY
|
| Non-operating income | ||
| Interest income |
575,000
JPY
|
340,000
JPY
|
| Dividend income |
500,000
JPY
|
500,000
JPY
|
| Non-operating income |
30,739,000
JPY
|
65,216,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,507,000
JPY
|
11,473,000
JPY
|
| Ordinary profit (loss) |
443,493,000
JPY
|
525,910,000
JPY
|
| Profit (loss) before income taxes |
443,493,000
JPY
|
525,910,000
JPY
|
| Income taxes - current |
71,013,000
JPY
|
124,829,000
JPY
|
| Income taxes - deferred |
-55,889,000
JPY
|
32,069,000
JPY
|
| Income taxes |
15,124,000
JPY
|
156,898,000
JPY
|
| Profit (loss) |
428,369,000
JPY
|
369,012,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
428,369,000
JPY
|
369,012,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,745,000
JPY
|
5,455,000
JPY
|
| Foreign currency translation adjustment |
70,566,000
JPY
|
100,405,000
JPY
|
| Other comprehensive income |
75,312,000
JPY
|
105,861,000
JPY
|
| Comprehensive income |
503,681,000
JPY
|
474,873,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
503,681,000
JPY
|
474,873,000
JPY
|