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 | — |
406,199,000,000
JPY
|
— | — | — | — | — |
385,663,000,000
JPY
|
— | — |
| Cost of sales | — |
281,610,000,000
JPY
|
— | — | — | — | — |
265,804,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
124,588,000,000
JPY
|
— | — | — | — | — |
119,858,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
128,043,000,000
JPY
|
— | — | — | — | — |
121,932,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
12,232,000,000
JPY
|
— | — | — | — | — |
12,410,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
57,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Dividend income | — |
33,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — |
608,000,000
JPY
|
— | — | — | — | — |
564,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
95,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating expenses | — |
134,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
180,000,000
JPY
|
12,706,000,000
JPY
|
12,525,000,000
JPY
|
12,706,000,000
JPY
|
JPY
|
207,000,000
JPY
|
12,851,000,000
JPY
|
12,851,000,000
JPY
|
JPY
|
12,644,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
50,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
50,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
12,731,000,000
JPY
|
— | — | — | — | — |
12,587,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,647,000,000
JPY
|
— | — | — | — | — |
4,067,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
170,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Income taxes | — |
3,817,000,000
JPY
|
— | — | — | — | — |
4,052,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,914,000,000
JPY
|
— | — | — | — | — |
8,534,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
8,914,000,000
JPY
|
— | — | — | — | — |
8,534,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
149,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-95,000,000
JPY
|
— | — | — | — | — |
-61,000,000
JPY
|
— | — |
| Other comprehensive income | — |
54,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Comprehensive income | — |
8,968,000,000
JPY
|
— | — | — | — | — |
8,580,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
8,968,000,000
JPY
|
— | — | — | — | — |
8,580,000,000
JPY
|
— | — |