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 |
249,198,000,000
JPY
|
239,639,000,000
JPY
|
| Cost of sales |
185,059,000,000
JPY
|
177,259,000,000
JPY
|
| Gross profit (loss) |
64,138,000,000
JPY
|
62,380,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
74,215,000,000
JPY
|
69,573,000,000
JPY
|
| Operating profit (loss) |
2,819,000,000
JPY
|
5,445,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
314,000,000
JPY
|
372,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
103,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses |
173,000,000
JPY
|
157,000,000
JPY
|
| Ordinary profit (loss) |
2,961,000,000
JPY
|
5,659,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
788,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
541,000,000
JPY
|
121,000,000
JPY
|
| Loss on disaster |
62,000,000
JPY
|
590,000,000
JPY
|
| Extraordinary losses |
761,000,000
JPY
|
787,000,000
JPY
|
| Profit (loss) before income taxes |
2,988,000,000
JPY
|
4,871,000,000
JPY
|
| Income taxes - current |
343,000,000
JPY
|
616,000,000
JPY
|
| Income taxes - deferred |
816,000,000
JPY
|
508,000,000
JPY
|
| Income taxes |
1,160,000,000
JPY
|
1,125,000,000
JPY
|
| Profit (loss) |
1,828,000,000
JPY
|
3,746,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-166,000,000
JPY
|
-123,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,995,000,000
JPY
|
3,869,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,000,000
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
16,000,000
JPY
|
31,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
49,000,000
JPY
|
| Comprehensive income |
1,850,000,000
JPY
|
3,795,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,017,000,000
JPY
|
3,918,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-166,000,000
JPY
|
-123,000,000
JPY
|