Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-08-31 |
2021-12-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,222,705,000
JPY
|
24,512,004,000
JPY
|
| Cost of sales |
15,199,720,000
JPY
|
14,680,197,000
JPY
|
| Gross profit (loss) |
9,022,985,000
JPY
|
9,831,806,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,079,902,000
JPY
|
8,364,430,000
JPY
|
| Operating profit (loss) |
-56,916,000
JPY
|
1,467,376,000
JPY
|
| Non-operating income | ||
| Non-operating income |
295,739,000
JPY
|
546,928,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,129,000
JPY
|
5,845,000
JPY
|
| Non-operating expenses |
7,564,000
JPY
|
5,858,000
JPY
|
| Ordinary profit (loss) |
231,258,000
JPY
|
2,008,445,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,393,000
JPY
|
211,000
JPY
|
| Extraordinary income |
17,864,000
JPY
|
211,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
122,944,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
126,178,000
JPY
|
2,008,657,000
JPY
|
| Income taxes - current |
46,159,000
JPY
|
520,177,000
JPY
|
| Income taxes - deferred |
68,656,000
JPY
|
90,879,000
JPY
|
| Income taxes |
114,815,000
JPY
|
611,056,000
JPY
|
| Profit (loss) |
11,363,000
JPY
|
1,397,600,000
JPY
|