Year To Quarter End Consolidated Statement Of Income

No.1 Co.,Ltd - Filing #7305446

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
6,824,952,000 JPY
6,584,329,000 JPY
Cost of sales
3,744,516,000 JPY
3,523,207,000 JPY
Gross profit (loss)
3,080,435,000 JPY
3,061,121,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
2,600,964,000 JPY
2,586,568,000 JPY
Operating profit (loss)
479,471,000 JPY
474,553,000 JPY
Non-operating income
Interest income
276,000 JPY
148,000 JPY
Dividend income
152,000 JPY
134,000 JPY
Non-operating income
13,532,000 JPY
10,886,000 JPY
Non-operating expenses
Interest expenses
6,990,000 JPY
6,871,000 JPY
Non-operating expenses
12,893,000 JPY
17,017,000 JPY
Ordinary profit (loss)
480,110,000 JPY
468,421,000 JPY
Extraordinary income
Extraordinary income
JPY
172,799,000 JPY
Profit (loss) before income taxes
480,110,000 JPY
641,221,000 JPY
Income taxes
277,666,000 JPY
283,298,000 JPY
Profit (loss)
202,443,000 JPY
357,923,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-19,264,000 JPY
1,670,000 JPY
Profit (loss) attributable to owners of parent
221,707,000 JPY
356,252,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
416,000 JPY
1,320,000 JPY
Remeasurements of defined benefit plans, net of tax
-407,000 JPY
1,546,000 JPY
Other comprehensive income
9,000 JPY
2,867,000 JPY
Comprehensive income
202,453,000 JPY
360,790,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
221,717,000 JPY
359,120,000 JPY
Comprehensive income attributable to non-controlling interests
-19,264,000 JPY
1,670,000 JPY

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