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 |
24,376,432,000
JPY
|
22,279,097,000
JPY
|
| Cost of sales |
20,046,569,000
JPY
|
18,934,764,000
JPY
|
| Gross profit (loss) |
4,329,862,000
JPY
|
3,344,333,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
161,965,000
JPY
|
147,221,000
JPY
|
| Depreciation |
85,588,000
JPY
|
48,356,000
JPY
|
| Amortization of goodwill |
JPY
|
14,319,000
JPY
|
| Selling, general and administrative expenses |
2,768,913,000
JPY
|
2,323,878,000
JPY
|
| Operating profit (loss) |
1,560,948,000
JPY
|
1,020,454,000
JPY
|
| Non-operating income | ||
| Interest income |
5,565,000
JPY
|
6,001,000
JPY
|
| Dividend income |
16,295,000
JPY
|
11,262,000
JPY
|
| Non-operating income |
240,014,000
JPY
|
240,062,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,881,000
JPY
|
29,348,000
JPY
|
| Share of loss of entities accounted for using equity method |
9,398,000
JPY
|
2,869,000
JPY
|
| Non-operating expenses |
175,398,000
JPY
|
46,627,000
JPY
|
| Ordinary profit (loss) |
1,625,565,000
JPY
|
1,213,889,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
514,000
JPY
|
JPY
|
| Gain on bargain purchase |
JPY
|
59,140,000
JPY
|
| Extraordinary income |
514,000
JPY
|
59,140,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
32,585,000
JPY
|
115,687,000
JPY
|
| Profit (loss) before income taxes |
1,593,494,000
JPY
|
1,157,342,000
JPY
|
| Income taxes |
328,580,000
JPY
|
385,636,000
JPY
|
| Profit (loss) |
1,264,913,000
JPY
|
771,705,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
17,245,000
JPY
|
86,219,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,247,668,000
JPY
|
685,486,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,135,000
JPY
|
107,919,000
JPY
|
| Deferred gains or losses on hedges |
-2,178,000
JPY
|
1,851,000
JPY
|
| Foreign currency translation adjustment |
425,760,000
JPY
|
177,638,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,624,000
JPY
|
-3,661,000
JPY
|
| Other comprehensive income |
473,092,000
JPY
|
283,747,000
JPY
|
| Comprehensive income |
1,738,006,000
JPY
|
1,055,453,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,683,611,000
JPY
|
954,937,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
54,394,000
JPY
|
100,516,000
JPY
|