Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-08-21 to 2023-05-20 |
2021-08-21 to 2022-05-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,528,116,000
JPY
|
5,740,192,000
JPY
|
| Cost of sales |
4,312,389,000
JPY
|
4,512,053,000
JPY
|
| Gross profit (loss) |
1,215,726,000
JPY
|
1,228,139,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,039,674,000
JPY
|
1,026,545,000
JPY
|
| Operating profit (loss) |
176,052,000
JPY
|
201,593,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Dividend income |
1,937,000
JPY
|
1,680,000
JPY
|
| Non-operating income |
4,229,000
JPY
|
8,021,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,385,000
JPY
|
8,177,000
JPY
|
| Non-operating expenses |
7,385,000
JPY
|
8,421,000
JPY
|
| Ordinary profit (loss) |
172,896,000
JPY
|
201,193,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
219,000
JPY
|
JPY
|
| Extraordinary income |
683,000
JPY
|
321,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
29,000
JPY
|
| Extraordinary losses |
1,793,000
JPY
|
4,778,000
JPY
|
| Profit (loss) before income taxes |
171,786,000
JPY
|
196,735,000
JPY
|
| Income taxes - current |
91,022,000
JPY
|
55,282,000
JPY
|
| Income taxes - deferred |
-34,960,000
JPY
|
-457,000
JPY
|
| Income taxes |
56,061,000
JPY
|
54,824,000
JPY
|
| Profit (loss) |
115,725,000
JPY
|
141,910,000
JPY
|