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 |
32,791,000,000
JPY
|
35,766,000,000
JPY
|
| Cost of sales |
21,517,000,000
JPY
|
24,175,000,000
JPY
|
| Gross profit (loss) |
11,273,000,000
JPY
|
11,590,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,945,000,000
JPY
|
3,837,000,000
JPY
|
| Operating profit (loss) |
7,327,000,000
JPY
|
7,753,000,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
36,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income |
412,000,000
JPY
|
179,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) |
7,715,000,000
JPY
|
7,916,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
7,680,000,000
JPY
|
7,923,000,000
JPY
|
| Income taxes - current |
2,367,000,000
JPY
|
2,537,000,000
JPY
|
| Income taxes - deferred |
47,000,000
JPY
|
-11,000,000
JPY
|
| Income taxes |
2,414,000,000
JPY
|
2,525,000,000
JPY
|
| Profit (loss) |
5,265,000,000
JPY
|
5,398,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
383,000,000
JPY
|
617,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,881,000,000
JPY
|
4,781,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
87,000,000
JPY
|
-67,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
97,000,000
JPY
|
-64,000,000
JPY
|
| Comprehensive income |
5,362,000,000
JPY
|
5,334,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,931,000,000
JPY
|
4,748,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
431,000,000
JPY
|
585,000,000
JPY
|