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 |
186,522,000,000
JPY
|
167,169,000,000
JPY
|
| Cost of sales |
135,914,000,000
JPY
|
120,973,000,000
JPY
|
| Gross profit (loss) |
50,607,000,000
JPY
|
46,196,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,543,000,000
JPY
|
3,287,000,000
JPY
|
| Selling, general and administrative expenses |
44,708,000,000
JPY
|
39,804,000,000
JPY
|
| Operating profit (loss) |
9,035,000,000
JPY
|
9,248,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
287,000,000
JPY
|
357,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
76,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) |
9,241,000,000
JPY
|
9,542,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary income |
0
JPY
|
20,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
96,000,000
JPY
|
| Profit (loss) before income taxes |
9,121,000,000
JPY
|
9,466,000,000
JPY
|
| Income taxes - current |
3,117,000,000
JPY
|
2,751,000,000
JPY
|
| Income taxes - deferred |
-166,000,000
JPY
|
-144,000,000
JPY
|
| Income taxes |
2,950,000,000
JPY
|
2,606,000,000
JPY
|
| Profit (loss) |
6,170,000,000
JPY
|
6,859,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,170,000,000
JPY
|
6,859,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,000,000
JPY
|
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
6,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
10,000,000
JPY
|
| Comprehensive income |
6,185,000,000
JPY
|
6,869,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,185,000,000
JPY
|
6,869,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|