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 |
13,187,655,000
JPY
|
13,617,258,000
JPY
|
| Cost of sales |
7,408,600,000
JPY
|
7,528,095,000
JPY
|
| Gross profit (loss) |
5,779,054,000
JPY
|
6,089,162,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,238,601,000
JPY
|
2,148,229,000
JPY
|
| Operating profit (loss) |
3,540,453,000
JPY
|
3,940,932,000
JPY
|
| Non-operating income | ||
| Interest income |
3,515,000
JPY
|
1,537,000
JPY
|
| Dividend income |
3,960,000
JPY
|
9,249,000
JPY
|
| Non-operating income |
91,304,000
JPY
|
102,703,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,553,000
JPY
|
29,604,000
JPY
|
| Ordinary profit (loss) |
3,598,203,000
JPY
|
4,014,032,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
| Extraordinary income |
JPY
|
338,204,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,005,000
JPY
|
7,036,000
JPY
|
| Profit (loss) before income taxes |
3,597,198,000
JPY
|
4,345,200,000
JPY
|
| Income taxes - current |
1,174,833,000
JPY
|
1,446,175,000
JPY
|
| Income taxes - deferred |
-58,372,000
JPY
|
-103,704,000
JPY
|
| Income taxes |
1,116,460,000
JPY
|
1,342,470,000
JPY
|
| Profit (loss) |
2,480,737,000
JPY
|
3,002,729,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,480,737,000
JPY
|
3,002,729,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,519,000
JPY
|
-380,344,000
JPY
|
| Deferred gains or losses on hedges |
-41,427,000
JPY
|
30,405,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,464,000
JPY
|
14,071,000
JPY
|
| Other comprehensive income |
-28,482,000
JPY
|
-335,866,000
JPY
|
| Comprehensive income |
2,452,255,000
JPY
|
2,666,862,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,452,255,000
JPY
|
2,666,862,000
JPY
|