Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
63,632,000,000
JPY
|
62,343,000,000
JPY
|
| Cost of sales |
46,699,000,000
JPY
|
45,028,000,000
JPY
|
| Gross profit (loss) |
16,933,000,000
JPY
|
17,314,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,574,000,000
JPY
|
16,005,000,000
JPY
|
| Operating profit (loss) |
359,000,000
JPY
|
1,309,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
91,000,000
JPY
|
218,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
34,000,000
JPY
|
| Ordinary profit (loss) |
427,000,000
JPY
|
1,493,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
17,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
410,000,000
JPY
|
1,488,000,000
JPY
|
| Income taxes - current |
47,000,000
JPY
|
141,000,000
JPY
|
| Income taxes - deferred |
25,000,000
JPY
|
335,000,000
JPY
|
| Income taxes |
72,000,000
JPY
|
477,000,000
JPY
|
| Profit (loss) |
337,000,000
JPY
|
1,011,000,000
JPY
|