Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
57,945,000,000
JPY
|
59,516,000,000
JPY
|
| Cost of sales |
48,213,000,000
JPY
|
49,503,000,000
JPY
|
| Gross profit (loss) |
9,732,000,000
JPY
|
10,012,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,289,000,000
JPY
|
7,792,000,000
JPY
|
| Operating profit (loss) |
1,442,000,000
JPY
|
2,220,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
46,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
114,000,000
JPY
|
112,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
29,000,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,527,000,000
JPY
|
2,332,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
270,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
12,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
1,514,000,000
JPY
|
2,600,000,000
JPY
|
| Income taxes |
662,000,000
JPY
|
918,000,000
JPY
|
| Profit (loss) |
851,000,000
JPY
|
1,682,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
851,000,000
JPY
|
1,682,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,000,000
JPY
|
-80,000,000
JPY
|
| Foreign currency translation adjustment |
163,000,000
JPY
|
74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
238,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
1,090,000,000
JPY
|
1,697,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,090,000,000
JPY
|
1,697,000,000
JPY
|