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 |
24,649,009,000
JPY
|
24,956,339,000
JPY
|
| Cost of sales |
16,812,785,000
JPY
|
16,913,689,000
JPY
|
| Gross profit (loss) |
7,836,224,000
JPY
|
8,042,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,696,486,000
JPY
|
7,481,269,000
JPY
|
| Operating profit (loss) |
139,738,000
JPY
|
561,380,000
JPY
|
| Non-operating income | ||
| Interest income |
2,492,000
JPY
|
2,515,000
JPY
|
| Dividend income |
2,484,000
JPY
|
1,990,000
JPY
|
| Non-operating income |
68,394,000
JPY
|
94,570,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,839,000
JPY
|
21,555,000
JPY
|
| Non-operating expenses |
52,236,000
JPY
|
47,041,000
JPY
|
| Ordinary profit (loss) |
155,896,000
JPY
|
608,909,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,393,000
JPY
|
JPY
|
| Extraordinary income |
1,393,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
46,792,000
JPY
|
| Extraordinary losses |
3,895,000
JPY
|
49,792,000
JPY
|
| Profit (loss) before income taxes |
153,394,000
JPY
|
559,117,000
JPY
|
| Income taxes - current |
109,176,000
JPY
|
234,025,000
JPY
|
| Income taxes - deferred |
-26,906,000
JPY
|
-31,948,000
JPY
|
| Income taxes |
82,270,000
JPY
|
202,076,000
JPY
|
| Profit (loss) |
71,124,000
JPY
|
357,041,000
JPY
|