Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-05-31 |
2021-09-01 to 2022-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,378,892,000
JPY
|
6,488,421,000
JPY
|
| Cost of sales |
2,334,777,000
JPY
|
2,342,317,000
JPY
|
| Gross profit (loss) |
4,044,114,000
JPY
|
4,146,104,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,955,052,000
JPY
|
3,825,341,000
JPY
|
| Operating profit (loss) |
89,062,000
JPY
|
320,762,000
JPY
|
| Non-operating income | ||
| Interest income |
656,000
JPY
|
1,052,000
JPY
|
| Non-operating income |
42,085,000
JPY
|
80,410,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,102,000
JPY
|
50,222,000
JPY
|
| Non-operating expenses |
73,416,000
JPY
|
59,725,000
JPY
|
| Ordinary profit (loss) |
57,731,000
JPY
|
341,447,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
25,160,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,461,000
JPY
|
37,699,000
JPY
|
| Profit (loss) before income taxes |
54,270,000
JPY
|
328,909,000
JPY
|
| Income taxes - current |
10,772,000
JPY
|
31,315,000
JPY
|
| Income taxes - deferred |
12,144,000
JPY
|
76,545,000
JPY
|
| Income taxes |
22,916,000
JPY
|
107,860,000
JPY
|
| Profit (loss) |
31,353,000
JPY
|
221,048,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
31,353,000
JPY
|
221,048,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,469,000
JPY
|
2,668,000
JPY
|
| Foreign currency translation adjustment |
54,807,000
JPY
|
50,029,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,387,000
JPY
|
2,034,000
JPY
|
| Other comprehensive income |
53,724,000
JPY
|
54,731,000
JPY
|
| Comprehensive income |
85,078,000
JPY
|
275,780,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
85,078,000
JPY
|
275,780,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|