Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,931,902,000
JPY
|
7,817,358,000
JPY
|
| Cost of sales |
4,527,850,000
JPY
|
4,325,427,000
JPY
|
| Gross profit (loss) |
3,404,051,000
JPY
|
3,491,931,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
251,980,000
JPY
|
194,943,000
JPY
|
| Depreciation |
70,212,000
JPY
|
81,830,000
JPY
|
| Selling, general and administrative expenses |
1,544,574,000
JPY
|
1,456,146,000
JPY
|
| Operating profit (loss) |
1,859,477,000
JPY
|
2,035,784,000
JPY
|
| Non-operating income | ||
| Interest income |
2,344,000
JPY
|
1,350,000
JPY
|
| Dividend income |
2,488,000
JPY
|
7,945,000
JPY
|
| Non-operating income |
58,752,000
JPY
|
67,555,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,797,000
JPY
|
19,099,000
JPY
|
| Ordinary profit (loss) |
1,890,432,000
JPY
|
2,084,241,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
136,000
JPY
|
| Extraordinary income |
JPY
|
136,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,005,000
JPY
|
7,036,000
JPY
|
| Profit (loss) before income taxes |
1,889,426,000
JPY
|
2,077,341,000
JPY
|
| Income taxes - current |
614,643,000
JPY
|
678,542,000
JPY
|
| Income taxes - deferred |
-20,953,000
JPY
|
-35,140,000
JPY
|
| Income taxes |
593,690,000
JPY
|
643,401,000
JPY
|
| Profit (loss) |
1,295,736,000
JPY
|
1,433,939,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,295,736,000
JPY
|
1,433,939,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,142,000
JPY
|
-131,668,000
JPY
|
| Deferred gains or losses on hedges |
-30,280,000
JPY
|
3,357,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,642,000
JPY
|
9,386,000
JPY
|
| Other comprehensive income |
-22,779,000
JPY
|
-118,925,000
JPY
|
| Comprehensive income |
1,272,956,000
JPY
|
1,315,014,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,272,956,000
JPY
|
1,315,014,000
JPY
|