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 |
241,653,000,000
JPY
|
206,122,000,000
JPY
|
| Cost of sales |
194,640,000,000
JPY
|
163,829,000,000
JPY
|
| Gross profit (loss) |
47,013,000,000
JPY
|
42,293,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
38,022,000,000
JPY
|
33,393,000,000
JPY
|
| Operating profit (loss) |
8,990,000,000
JPY
|
8,900,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
871,000,000
JPY
|
872,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
162,000,000
JPY
|
146,000,000
JPY
|
| Ordinary profit (loss) |
9,699,000,000
JPY
|
9,626,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
63,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes |
9,636,000,000
JPY
|
9,581,000,000
JPY
|
| Income taxes |
3,128,000,000
JPY
|
3,099,000,000
JPY
|
| Profit (loss) |
6,508,000,000
JPY
|
6,481,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,508,000,000
JPY
|
6,481,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
2,000,000
JPY
|
| Comprehensive income |
6,507,000,000
JPY
|
6,483,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,507,000,000
JPY
|
6,483,000,000
JPY
|