Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
184,192,000,000
JPY
|
177,682,000,000
JPY
|
| Cost of sales |
134,312,000,000
JPY
|
129,161,000,000
JPY
|
| Gross profit (loss) |
49,879,000,000
JPY
|
48,521,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,464,000,000
JPY
|
2,320,000,000
JPY
|
| Rent expenses on real estate |
5,739,000,000
JPY
|
5,668,000,000
JPY
|
| Amortization of goodwill |
32,000,000
JPY
|
32,000,000
JPY
|
| Selling, general and administrative expenses |
47,486,000,000
JPY
|
46,593,000,000
JPY
|
| Operating profit (loss) |
6,277,000,000
JPY
|
5,782,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
19,000,000
JPY
|
| Dividend income |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
115,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
96,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses |
191,000,000
JPY
|
120,000,000
JPY
|
| Ordinary profit (loss) |
6,272,000,000
JPY
|
5,777,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
147,000,000
JPY
|
229,000,000
JPY
|
| Extraordinary losses |
160,000,000
JPY
|
229,000,000
JPY
|
| Profit (loss) before income taxes |
6,111,000,000
JPY
|
5,547,000,000
JPY
|
| Income taxes - current |
1,411,000,000
JPY
|
2,228,000,000
JPY
|
| Income taxes - deferred |
667,000,000
JPY
|
-323,000,000
JPY
|
| Income taxes |
2,079,000,000
JPY
|
1,905,000,000
JPY
|
| Profit (loss) |
4,032,000,000
JPY
|
3,641,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,032,000,000
JPY
|
3,641,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-33,000,000
JPY
|
36,000,000
JPY
|
| Foreign currency translation adjustment |
-44,000,000
JPY
|
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
38,000,000
JPY
|
46,000,000
JPY
|
| Other comprehensive income |
-39,000,000
JPY
|
70,000,000
JPY
|
| Comprehensive income |
3,992,000,000
JPY
|
3,712,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,992,000,000
JPY
|
3,712,000,000
JPY
|