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 |
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 |
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 | — |
4,488,739,000
JPY
|
— | — | — | — | — | — | — | — |
4,804,588,000
JPY
|
— | — | — |
| Cost of sales | — |
3,430,424,000
JPY
|
— | — | — | — | — | — | — | — |
3,653,301,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,536,283,000
JPY
|
— | — | — | — | — | — | — | — |
2,511,319,000
JPY
|
— | — | — |
| Operating profit (loss) |
-3,255,000
JPY
|
261,951,000
JPY
|
427,629,000
JPY
|
-37,673,000
JPY
|
424,373,000
JPY
|
465,303,000
JPY
|
-162,422,000
JPY
|
13,987,000
JPY
|
388,742,000
JPY
|
374,755,000
JPY
|
231,368,000
JPY
|
-157,374,000
JPY
|
363,709,000
JPY
|
11,045,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
290,000
JPY
|
— | — | — | — | — | — | — | — |
262,000
JPY
|
— | — | — |
| Dividend income | — |
1,729,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,000
JPY
|
— | — | — |
| Non-operating income | — |
19,910,000
JPY
|
— | — | — | — | — | — | — | — |
23,696,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,582,000
JPY
|
— | — | — | — | — | — | — | — |
14,252,000
JPY
|
— | — | — |
| Non-operating expenses | — |
13,392,000
JPY
|
— | — | — | — | — | — | — | — |
60,350,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
268,469,000
JPY
|
— | — | — | — | — | — | — | — |
194,713,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
768,000
JPY
|
— | — | — | — | — | — | — | — |
136,833,000
JPY
|
— | — | — |
| Extraordinary income | — |
62,062,000
JPY
|
— | — | — | — | — | — | — | — |
182,775,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
14,666,000
JPY
|
— | — | — | — | — | — | — | — |
14,944,000
JPY
|
— | — | — |
| Extraordinary losses | — |
15,367,000
JPY
|
— | — | — | — | — | — | — | — |
30,924,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
315,164,000
JPY
|
— | — | — | — | — | — | — | — |
346,564,000
JPY
|
— | — | — |
| Income taxes - current | — |
50,063,000
JPY
|
— | — | — | — | — | — | — | — |
37,898,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
553,000
JPY
|
— | — | — | — | — | — | — | — |
1,793,000
JPY
|
— | — | — |
| Income taxes | — |
50,617,000
JPY
|
— | — | — | — | — | — | — | — |
39,691,000
JPY
|
— | — | — |
| Profit (loss) | — |
264,547,000
JPY
|
— | — | — | — | — | — | — | — |
306,872,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
264,547,000
JPY
|
— | — | — | — | — | — | — | — |
306,872,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-23,686,000
JPY
|
— | — | — | — | — | — | — | — |
13,651,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,540,000
JPY
|
— | — | — | — | — | — | — | — |
-7,921,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-29,227,000
JPY
|
— | — | — | — | — | — | — | — |
5,730,000
JPY
|
— | — | — |
| Comprehensive income | — |
235,320,000
JPY
|
— | — | — | — | — | — | — | — |
312,602,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
235,320,000
JPY
|
— | — | — | — | — | — | — | — |
312,602,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |