Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,639,350,000
JPY
|
7,510,861,000
JPY
|
| Cost of sales |
2,807,849,000
JPY
|
2,755,880,000
JPY
|
| Gross profit (loss) |
4,831,500,000
JPY
|
4,754,980,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,948,643,000
JPY
|
3,887,416,000
JPY
|
| Operating profit (loss) |
882,857,000
JPY
|
867,564,000
JPY
|
| Non-operating income | ||
| Interest income |
1,369,000
JPY
|
191,000
JPY
|
| Dividend income |
41,467,000
JPY
|
46,820,000
JPY
|
| Non-operating income |
45,030,000
JPY
|
149,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000
JPY
|
45,000
JPY
|
| Non-operating expenses |
29,338,000
JPY
|
1,189,000
JPY
|
| Ordinary profit (loss) |
898,549,000
JPY
|
1,015,699,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
233,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
245,000
JPY
|
3,924,000
JPY
|
| Extraordinary losses |
1,561,000
JPY
|
3,924,000
JPY
|
| Profit (loss) before income taxes |
896,987,000
JPY
|
1,012,008,000
JPY
|
| Income taxes - current |
159,950,000
JPY
|
202,577,000
JPY
|
| Income taxes - deferred |
-109,768,000
JPY
|
-66,879,000
JPY
|
| Income taxes |
50,182,000
JPY
|
135,698,000
JPY
|
| Profit (loss) |
846,805,000
JPY
|
876,309,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
846,805,000
JPY
|
876,309,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,041,000
JPY
|
33,432,000
JPY
|
| Deferred gains or losses on hedges |
23,741,000
JPY
|
66,062,000
JPY
|
| Foreign currency translation adjustment |
9,374,000
JPY
|
4,929,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,875,000
JPY
|
-3,038,000
JPY
|
| Other comprehensive income |
75,281,000
JPY
|
101,386,000
JPY
|
| Comprehensive income |
922,086,000
JPY
|
977,695,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
922,086,000
JPY
|
977,695,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|