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 |
2,138,791,000
JPY
|
1,782,569,000
JPY
|
| Cost of sales |
1,595,286,000
JPY
|
1,210,101,000
JPY
|
| Gross profit (loss) |
543,504,000
JPY
|
572,468,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
50,548,000
JPY
|
59,462,000
JPY
|
| Selling, general and administrative expenses |
404,172,000
JPY
|
368,414,000
JPY
|
| Operating profit (loss) |
139,332,000
JPY
|
204,053,000
JPY
|
| Non-operating income | ||
| Interest income |
208,000
JPY
|
15,000
JPY
|
| Dividend income |
5,157,000
JPY
|
5,027,000
JPY
|
| Non-operating income |
8,275,000
JPY
|
9,898,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
521,000
JPY
|
79,000
JPY
|
| Non-operating expenses |
1,072,000
JPY
|
1,445,000
JPY
|
| Ordinary profit (loss) |
146,534,000
JPY
|
212,506,000
JPY
|
| Profit (loss) before income taxes |
146,534,000
JPY
|
212,506,000
JPY
|
| Income taxes - current |
41,464,000
JPY
|
51,959,000
JPY
|
| Income taxes - deferred |
-2,498,000
JPY
|
1,860,000
JPY
|
| Income taxes |
38,965,000
JPY
|
53,820,000
JPY
|
| Profit (loss) |
107,568,000
JPY
|
158,686,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
107,568,000
JPY
|
158,686,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
15,000
JPY
|
141,000
JPY
|
| Other comprehensive income |
15,000
JPY
|
141,000
JPY
|
| Comprehensive income |
107,584,000
JPY
|
158,827,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
107,584,000
JPY
|
158,827,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|