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 |
23,135,471,000
JPY
|
23,181,889,000
JPY
|
| Cost of sales |
16,164,323,000
JPY
|
16,304,094,000
JPY
|
| Gross profit (loss) |
6,971,147,000
JPY
|
6,877,795,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,565,208,000
JPY
|
6,824,957,000
JPY
|
| Operating profit (loss) |
845,077,000
JPY
|
499,774,000
JPY
|
| Non-operating income | ||
| Interest income |
4,801,000
JPY
|
5,254,000
JPY
|
| Dividend income |
7,396,000
JPY
|
8,001,000
JPY
|
| Non-operating income |
43,463,000
JPY
|
42,551,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,556,000
JPY
|
35,511,000
JPY
|
| Non-operating expenses |
46,648,000
JPY
|
39,444,000
JPY
|
| Ordinary profit (loss) |
841,893,000
JPY
|
502,881,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
18,663,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
915,000
JPY
|
343,000
JPY
|
| Impairment losses |
7,586,000
JPY
|
17,859,000
JPY
|
| Extraordinary losses |
22,839,000
JPY
|
55,668,000
JPY
|
| Profit (loss) before income taxes |
819,053,000
JPY
|
465,876,000
JPY
|
| Income taxes - current |
274,872,000
JPY
|
192,727,000
JPY
|
| Income taxes - deferred |
-14,452,000
JPY
|
-8,625,000
JPY
|
| Income taxes |
260,419,000
JPY
|
184,102,000
JPY
|
| Profit (loss) |
558,633,000
JPY
|
281,774,000
JPY
|