Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,037,220,000
JPY
|
14,286,727,000
JPY
|
| Cost of sales |
4,394,207,000
JPY
|
4,152,150,000
JPY
|
| Gross profit (loss) |
10,643,012,000
JPY
|
10,134,576,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,735,931,000
JPY
|
9,125,033,000
JPY
|
| Operating profit (loss) |
907,081,000
JPY
|
1,009,543,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
2,225,000
JPY
|
1,419,000
JPY
|
| Non-operating income |
122,319,000
JPY
|
124,953,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,696,000
JPY
|
933,000
JPY
|
| Non-operating expenses |
5,509,000
JPY
|
24,877,000
JPY
|
| Ordinary profit (loss) |
1,023,891,000
JPY
|
1,109,619,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,636,000
JPY
|
JPY
|
| Extraordinary income |
10,436,000
JPY
|
12,909,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,012,000
JPY
|
170,960,000
JPY
|
| Extraordinary losses |
8,526,000
JPY
|
194,375,000
JPY
|
| Profit (loss) before income taxes |
1,025,800,000
JPY
|
928,153,000
JPY
|
| Income taxes - current |
271,242,000
JPY
|
262,874,000
JPY
|
| Income taxes - deferred |
48,543,000
JPY
|
12,719,000
JPY
|
| Income taxes |
319,786,000
JPY
|
275,594,000
JPY
|
| Profit (loss) |
706,014,000
JPY
|
652,559,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
109,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
705,904,000
JPY
|
652,559,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
9,890,000
JPY
|
-12,853,000
JPY
|
| Other comprehensive income |
9,890,000
JPY
|
-12,853,000
JPY
|
| Comprehensive income |
715,904,000
JPY
|
639,705,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
715,795,000
JPY
|
639,705,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
109,000
JPY
|
JPY
|