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 |
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 |
109,326,000
JPY
|
4,841,987,000
JPY
|
4,949,060,000
JPY
|
4,951,314,000
JPY
|
-2,254,000
JPY
|
196,942,000
JPY
|
4,399,354,000
JPY
|
4,390,322,000
JPY
|
-9,032,000
JPY
|
4,202,412,000
JPY
|
| Cost of sales | — | — |
3,162,573,000
JPY
|
— | — | — | — |
2,954,186,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,786,487,000
JPY
|
— | — | — | — |
1,436,136,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,135,287,000
JPY
|
— | — | — | — |
938,159,000
JPY
|
— | — |
| Operating profit (loss) |
-93,713,000
JPY
|
745,434,000
JPY
|
651,199,000
JPY
|
651,720,000
JPY
|
-520,000
JPY
|
-51,416,000
JPY
|
504,939,000
JPY
|
497,976,000
JPY
|
-6,962,000
JPY
|
556,356,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
2,501,000
JPY
|
— | — | — | — |
2,381,000
JPY
|
— | — |
| Non-operating income | — | — |
24,205,000
JPY
|
— | — | — | — |
171,265,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,725,000
JPY
|
— | — | — | — |
11,743,000
JPY
|
— | — |
| Non-operating expenses | — | — |
9,523,000
JPY
|
— | — | — | — |
168,932,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
665,881,000
JPY
|
— | — | — | — |
500,309,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
302,000
JPY
|
— | — |
| Gain on bargain purchase | — | — |
3,641,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — |
65,513,000
JPY
|
— | — | — | — |
9,649,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
1,444,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
1,523,000
JPY
|
— | — | — | — |
1,125,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
729,870,000
JPY
|
— | — | — | — |
508,833,000
JPY
|
— | — |
| Income taxes - current | — | — |
269,717,000
JPY
|
— | — | — | — |
51,324,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-63,582,000
JPY
|
— | — | — | — |
163,062,000
JPY
|
— | — |
| Income taxes | — | — |
206,134,000
JPY
|
— | — | — | — |
214,386,000
JPY
|
— | — |
| Profit (loss) | — | — |
523,736,000
JPY
|
— | — | — | — |
294,446,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
523,736,000
JPY
|
— | — | — | — |
294,446,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,639,000
JPY
|
— | — | — | — |
10,275,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,218,000
JPY
|
— | — | — | — |
-56,000
JPY
|
— | — |
| Other comprehensive income | — | — |
3,421,000
JPY
|
— | — | — | — |
10,218,000
JPY
|
— | — |
| Comprehensive income | — | — |
527,157,000
JPY
|
— | — | — | — |
304,665,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
527,157,000
JPY
|
— | — | — | — |
304,665,000
JPY
|
— | — |