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 |
44,431,515,000
JPY
|
43,476,296,000
JPY
|
| Cost of sales |
27,691,297,000
JPY
|
26,838,862,000
JPY
|
| Gross profit (loss) |
16,740,217,000
JPY
|
16,637,433,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,369,771,000
JPY
|
15,732,216,000
JPY
|
| Operating profit (loss) |
370,446,000
JPY
|
905,216,000
JPY
|
| Non-operating income | ||
| Interest income |
3,328,000
JPY
|
1,639,000
JPY
|
| Non-operating income |
50,932,000
JPY
|
113,418,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,072,000
JPY
|
8,228,000
JPY
|
| Share of loss of entities accounted for using equity method |
21,048,000
JPY
|
3,856,000
JPY
|
| Non-operating expenses |
48,590,000
JPY
|
30,601,000
JPY
|
| Ordinary profit (loss) |
372,788,000
JPY
|
988,033,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,812,000
JPY
|
36,023,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
93,060,000
JPY
|
68,600,000
JPY
|
| Loss on disaster |
JPY
|
1,248,000
JPY
|
| Extraordinary losses |
100,587,000
JPY
|
95,395,000
JPY
|
| Profit (loss) before income taxes |
274,013,000
JPY
|
928,661,000
JPY
|
| Income taxes - current |
72,574,000
JPY
|
378,637,000
JPY
|
| Income taxes - deferred |
-104,754,000
JPY
|
31,634,000
JPY
|
| Income taxes |
-32,179,000
JPY
|
410,272,000
JPY
|
| Profit (loss) |
306,192,000
JPY
|
518,389,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
306,192,000
JPY
|
518,389,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-498,000
JPY
|
-5,475,000
JPY
|
| Foreign currency translation adjustment |
-2,076,000
JPY
|
42,302,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,407,000
JPY
|
16,391,000
JPY
|
| Other comprehensive income |
-167,000
JPY
|
53,218,000
JPY
|
| Comprehensive income |
306,025,000
JPY
|
571,607,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
306,025,000
JPY
|
571,607,000
JPY
|