Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,980,296,000
JPY
|
6,878,617,000
JPY
|
6,982,559,000
JPY
|
103,942,000
JPY
|
-2,263,000
JPY
|
7,414,432,000
JPY
|
7,305,371,000
JPY
|
7,412,169,000
JPY
|
109,060,000
JPY
|
-2,263,000
JPY
|
| Cost of sales |
5,727,025,000
JPY
|
— | — | — | — | — | — |
5,959,862,000
JPY
|
— | — |
| Gross profit (loss) |
1,253,271,000
JPY
|
— | — | — | — | — | — |
1,452,306,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
64,788,000
JPY
|
— | — | — | — | — | — |
61,286,000
JPY
|
— | — |
| Selling, general and administrative expenses |
943,595,000
JPY
|
— | — | — | — | — | — |
884,538,000
JPY
|
— | — |
| Operating profit (loss) |
309,675,000
JPY
|
543,247,000
JPY
|
605,687,000
JPY
|
62,439,000
JPY
|
-296,011,000
JPY
|
859,328,000
JPY
|
791,668,000
JPY
|
567,768,000
JPY
|
67,660,000
JPY
|
-291,560,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
648,000
JPY
|
— | — | — | — | — | — |
824,000
JPY
|
— | — |
| Dividend income |
8,957,000
JPY
|
— | — | — | — | — | — |
7,212,000
JPY
|
— | — |
| Non-operating income |
38,989,000
JPY
|
— | — | — | — | — | — |
20,020,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
24,929,000
JPY
|
— | — | — | — | — | — |
25,362,000
JPY
|
— | — |
| Non-operating expenses |
25,276,000
JPY
|
— | — | — | — | — | — |
25,700,000
JPY
|
— | — |
| Ordinary profit (loss) |
323,388,000
JPY
|
— | — | — | — | — | — |
562,088,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
16,000
JPY
|
— | — | — | — | — | — |
4,121,000
JPY
|
— | — |
| Extraordinary income |
16,000
JPY
|
— | — | — | — | — | — |
4,121,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
323,404,000
JPY
|
— | — | — | — | — | — |
566,210,000
JPY
|
— | — |
| Income taxes - current |
142,807,000
JPY
|
— | — | — | — | — | — |
227,825,000
JPY
|
— | — |
| Income taxes |
142,807,000
JPY
|
— | — | — | — | — | — |
227,825,000
JPY
|
— | — |
| Profit (loss) |
180,597,000
JPY
|
— | — | — | — | — | — |
338,385,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
180,597,000
JPY
|
— | — | — | — | — | — |
338,385,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
3,943,000
JPY
|
— | — | — | — | — | — |
-5,159,000
JPY
|
— | — |
| Other comprehensive income |
3,943,000
JPY
|
— | — | — | — | — | — |
-5,159,000
JPY
|
— | — |
| Comprehensive income |
184,540,000
JPY
|
— | — | — | — | — | — |
333,225,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
184,540,000
JPY
|
— | — | — | — | — | — |
333,225,000
JPY
|
— | — |