Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,225,121,000
JPY
|
4,987,770,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,846,898,000
JPY
|
1,671,951,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,906,055,000
JPY
|
2,789,718,000
JPY
|
| Gross profit (loss) |
2,319,065,000
JPY
|
2,198,051,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
472,167,000
JPY
|
526,099,000
JPY
|
| Ordinary profit (loss) |
525,910,000
JPY
|
517,187,000
JPY
|
| Non-operating income | ||
| Interest income |
340,000
JPY
|
137,000
JPY
|
| Dividend income |
500,000
JPY
|
500,000
JPY
|
| Other |
6,325,000
JPY
|
2,796,000
JPY
|
| Non-operating income |
65,216,000
JPY
|
7,558,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
169,000
JPY
|
61,000
JPY
|
| Non-operating expenses |
11,473,000
JPY
|
16,471,000
JPY
|
| Extraordinary losses |
JPY
|
3,278,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
525,910,000
JPY
|
513,908,000
JPY
|
| Income taxes - current |
124,829,000
JPY
|
111,641,000
JPY
|
| Income taxes - deferred |
32,069,000
JPY
|
47,068,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
156,898,000
JPY
|
158,710,000
JPY
|
| Profit (loss) |
369,012,000
JPY
|
355,198,000
JPY
|
| Profit (loss) attributable to owners of parent |
369,012,000
JPY
|
355,198,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,455,000
JPY
|
-1,118,000
JPY
|
| Foreign currency translation adjustment |
100,405,000
JPY
|
12,782,000
JPY
|
| Other comprehensive income |
105,861,000
JPY
|
11,664,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
474,873,000
JPY
|
366,863,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
474,873,000
JPY
|
366,863,000
JPY
|