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 |
8,720,746,000
JPY
|
9,229,009,000
JPY
|
| Cost of sales |
7,414,704,000
JPY
|
7,799,410,000
JPY
|
| Gross profit (loss) |
1,306,041,000
JPY
|
1,429,599,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
165,919,000
JPY
|
171,278,000
JPY
|
| Selling, general and administrative expenses |
1,204,070,000
JPY
|
1,171,105,000
JPY
|
| Operating profit (loss) |
101,971,000
JPY
|
258,493,000
JPY
|
| Non-operating income | ||
| Dividend income |
71,189,000
JPY
|
49,921,000
JPY
|
| Non-operating income |
92,319,000
JPY
|
85,077,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,830,000
JPY
|
8,449,000
JPY
|
| Non-operating expenses |
16,442,000
JPY
|
10,130,000
JPY
|
| Ordinary profit (loss) |
177,848,000
JPY
|
333,440,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
44,174,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
222,023,000
JPY
|
333,440,000
JPY
|
| Income taxes - current |
68,296,000
JPY
|
92,482,000
JPY
|
| Income taxes - deferred |
-4,655,000
JPY
|
6,133,000
JPY
|
| Income taxes |
63,641,000
JPY
|
98,616,000
JPY
|
| Profit (loss) |
158,382,000
JPY
|
234,823,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,043,000
JPY
|
86,000
JPY
|
| Profit (loss) attributable to owners of parent |
156,338,000
JPY
|
234,737,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,075,000
JPY
|
115,766,000
JPY
|
| Foreign currency translation adjustment |
111,474,000
JPY
|
63,474,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,064,000
JPY
|
-4,929,000
JPY
|
| Other comprehensive income |
84,334,000
JPY
|
174,311,000
JPY
|
| Comprehensive income |
242,716,000
JPY
|
409,135,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
238,904,000
JPY
|
407,338,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,811,000
JPY
|
1,796,000
JPY
|