Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
34,798,751,000
JPY
|
33,859,669,000
JPY
|
1,245,575,000
JPY
|
35,105,245,000
JPY
|
-306,493,000
JPY
|
1,200,643,000
JPY
|
34,055,482,000
JPY
|
32,854,839,000
JPY
|
33,700,638,000
JPY
|
-354,844,000
JPY
|
| Cost of sales |
26,893,721,000
JPY
|
— | — | — | — | — | — | — |
25,886,989,000
JPY
|
— |
| Gross profit (loss) |
7,905,030,000
JPY
|
— | — | — | — | — | — | — |
7,813,649,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,663,225,000
JPY
|
— | — | — | — | — | — | — |
5,585,923,000
JPY
|
— |
| Operating profit (loss) |
2,241,805,000
JPY
|
2,038,010,000
JPY
|
203,005,000
JPY
|
2,241,015,000
JPY
|
790,000
JPY
|
194,112,000
JPY
|
2,235,587,000
JPY
|
2,041,474,000
JPY
|
2,227,725,000
JPY
|
-7,862,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
312,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— |
| Dividend income |
62,021,000
JPY
|
— | — | — | — | — | — | — |
55,507,000
JPY
|
— |
| Non-operating income |
146,078,000
JPY
|
— | — | — | — | — | — | — |
141,150,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
22,302,000
JPY
|
— | — | — | — | — | — | — |
27,299,000
JPY
|
— |
| Non-operating expenses |
41,485,000
JPY
|
— | — | — | — | — | — | — |
32,153,000
JPY
|
— |
| Ordinary profit (loss) |
2,346,398,000
JPY
|
— | — | — | — | — | — | — |
2,336,722,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
23,000
JPY
|
— | — | — | — | — | — | — |
819,000
JPY
|
— |
| Extraordinary income |
635,806,000
JPY
|
— | — | — | — | — | — | — |
4,560,668,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
9,574,000
JPY
|
— |
| Extraordinary losses |
16,222,000
JPY
|
— | — | — | — | — | — | — |
100,999,000
JPY
|
— |
| Profit (loss) before income taxes |
2,965,982,000
JPY
|
— | — | — | — | — | — | — |
6,796,391,000
JPY
|
— |
| Income taxes - current |
789,413,000
JPY
|
— | — | — | — | — | — | — |
3,654,066,000
JPY
|
— |
| Income taxes - deferred |
215,012,000
JPY
|
— | — | — | — | — | — | — |
-1,469,369,000
JPY
|
— |
| Income taxes |
1,004,425,000
JPY
|
— | — | — | — | — | — | — |
2,184,697,000
JPY
|
— |
| Profit (loss) |
1,961,557,000
JPY
|
— | — | — | — | — | — | — |
4,611,694,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
142,121,000
JPY
|
— | — | — | — | — | — | — |
150,495,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,819,435,000
JPY
|
— | — | — | — | — | — | — |
4,461,198,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-202,296,000
JPY
|
— | — | — | — | — | — | — |
-2,868,605,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-62,516,000
JPY
|
— | — | — | — | — | — | — |
-39,111,000
JPY
|
— |
| Other comprehensive income |
-264,813,000
JPY
|
— | — | — | — | — | — | — |
-2,907,716,000
JPY
|
— |
| Comprehensive income |
1,696,744,000
JPY
|
— | — | — | — | — | — | — |
1,703,977,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,549,611,000
JPY
|
— | — | — | — | — | — | — |
1,551,147,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
147,132,000
JPY
|
— | — | — | — | — | — | — |
152,829,000
JPY
|
— |