Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
6,584,284,000
JPY
|
| Cost of sales |
1,602,077,000
JPY
|
| Gross profit (loss) |
4,982,206,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
4,184,001,000
JPY
|
| Operating profit (loss) |
798,205,000
JPY
|
| Non-operating income | |
| Interest income |
273,000
JPY
|
| Non-operating income |
11,374,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,256,000
JPY
|
| Non-operating expenses |
5,452,000
JPY
|
| Ordinary profit (loss) |
804,126,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
10,000
JPY
|
| Extraordinary income |
10,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
46,917,000
JPY
|
| Profit (loss) before income taxes |
757,220,000
JPY
|
| Income taxes - current |
82,868,000
JPY
|
| Income taxes - deferred |
161,344,000
JPY
|
| Income taxes |
244,212,000
JPY
|
| Profit (loss) |
513,007,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
54,189,000
JPY
|
| Profit (loss) attributable to owners of parent |
458,817,000
JPY
|
| Comprehensive income |
513,007,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
458,817,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
54,189,000
JPY
|