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 |
302,740,000,000
JPY
|
292,201,000,000
JPY
|
| Cost of sales |
227,246,000,000
JPY
|
218,853,000,000
JPY
|
| Gross profit (loss) |
75,494,000,000
JPY
|
73,348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
333,000,000
JPY
|
336,000,000
JPY
|
| Taxes and dues |
1,553,000,000
JPY
|
1,539,000,000
JPY
|
| Depreciation |
5,028,000,000
JPY
|
4,693,000,000
JPY
|
| Amortization of goodwill |
56,000,000
JPY
|
46,000,000
JPY
|
| Selling, general and administrative expenses |
68,331,000,000
JPY
|
65,412,000,000
JPY
|
| Operating profit (loss) |
7,162,000,000
JPY
|
7,935,000,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000,000
JPY
|
17,000,000
JPY
|
| Dividend income |
137,000,000
JPY
|
113,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
45,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income |
920,000,000
JPY
|
994,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
74,000,000
JPY
|
71,000,000
JPY
|
| Non-operating expenses |
109,000,000
JPY
|
119,000,000
JPY
|
| Ordinary profit (loss) |
7,973,000,000
JPY
|
8,810,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary income |
31,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
58,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
7,946,000,000
JPY
|
8,790,000,000
JPY
|
| Income taxes |
2,947,000,000
JPY
|
2,991,000,000
JPY
|
| Profit (loss) |
4,999,000,000
JPY
|
5,799,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
4,999,000,000
JPY
|
5,799,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-843,000,000
JPY
|
1,052,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
60,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
-802,000,000
JPY
|
1,113,000,000
JPY
|
| Comprehensive income |
4,197,000,000
JPY
|
6,912,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,197,000,000
JPY
|
6,912,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|