Quarter Period Consolidated Statement Of Income
| Concept |
2022-09-01 to 2022-11-30 |
2021-09-01 to 2021-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,250,533,000
JPY
|
13,254,226,000
JPY
|
| Cost of sales |
12,640,710,000
JPY
|
9,688,254,000
JPY
|
| Gross profit (loss) |
4,609,823,000
JPY
|
3,565,971,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,325,991,000
JPY
|
3,368,897,000
JPY
|
| Operating profit (loss) |
283,832,000
JPY
|
197,074,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
0
JPY
|
| Non-operating income |
16,945,000
JPY
|
4,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,138,000
JPY
|
13,148,000
JPY
|
| Share of loss of entities accounted for using equity method |
9,973,000
JPY
|
17,382,000
JPY
|
| Non-operating expenses |
41,749,000
JPY
|
32,356,000
JPY
|
| Ordinary profit (loss) |
259,027,000
JPY
|
169,538,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
531,000
JPY
|
8,898,000
JPY
|
| Extraordinary losses |
531,000
JPY
|
8,898,000
JPY
|
| Profit (loss) before income taxes |
258,496,000
JPY
|
160,640,000
JPY
|
| Income taxes - current |
156,713,000
JPY
|
155,623,000
JPY
|
| Income taxes - deferred |
-31,533,000
JPY
|
-40,341,000
JPY
|
| Income taxes |
125,180,000
JPY
|
115,282,000
JPY
|
| Profit (loss) |
133,315,000
JPY
|
45,358,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
133,315,000
JPY
|
45,358,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-25,338,000
JPY
|
28,415,000
JPY
|
| Other comprehensive income |
-25,338,000
JPY
|
28,415,000
JPY
|
| Comprehensive income |
107,977,000
JPY
|
73,773,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
107,977,000
JPY
|
73,773,000
JPY
|