Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,776,420,000
JPY
|
243,452,000
JPY
|
4,534,056,000
JPY
|
4,777,508,000
JPY
|
-1,088,000
JPY
|
4,549,871,000
JPY
|
4,548,731,000
JPY
|
4,324,034,000
JPY
|
225,836,000
JPY
|
-1,139,000
JPY
|
| Cost of sales |
3,314,721,000
JPY
|
— | — | — | — | — |
3,283,834,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,461,699,000
JPY
|
— | — | — | — | — |
1,264,896,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
18,094,000
JPY
|
— | — | — | — | — |
21,423,000
JPY
|
— | — | — |
| Depreciation |
53,137,000
JPY
|
— | — | — | — | — |
47,716,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,397,828,000
JPY
|
— | — | — | — | — |
1,370,363,000
JPY
|
— | — | — |
| Operating profit (loss) |
63,870,000
JPY
|
77,711,000
JPY
|
71,515,000
JPY
|
149,226,000
JPY
|
-85,356,000
JPY
|
-105,466,000
JPY
|
-105,466,000
JPY
|
-176,182,000
JPY
|
70,715,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income |
172,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — | — |
| Dividend income |
15,552,000
JPY
|
— | — | — | — | — |
17,161,000
JPY
|
— | — | — |
| Non-operating income |
19,914,000
JPY
|
— | — | — | — | — |
56,732,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,143,000
JPY
|
— | — | — | — | — |
1,242,000
JPY
|
— | — | — |
| Non-operating expenses |
32,707,000
JPY
|
— | — | — | — | — |
6,497,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
51,077,000
JPY
|
— | — | — | — | — |
-55,231,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
51,843,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
342,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
50,734,000
JPY
|
— | — | — | — | — |
-3,387,000
JPY
|
— | — | — |
| Income taxes |
7,506,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — |
| Profit (loss) |
43,228,000
JPY
|
— | — | — | — | — |
-3,405,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
43,228,000
JPY
|
— | — | — | — | — |
-3,405,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
24,871,000
JPY
|
— | — | — | — | — |
51,403,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-100,408,000
JPY
|
— | — | — | — | — |
57,772,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
146,002,000
JPY
|
— | — | — | — | — |
88,210,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-1,615,000
JPY
|
— | — | — | — | — |
2,322,000
JPY
|
— | — | — |
| Other comprehensive income |
68,849,000
JPY
|
— | — | — | — | — |
199,709,000
JPY
|
— | — | — |
| Comprehensive income |
112,077,000
JPY
|
— | — | — | — | — |
196,304,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
112,077,000
JPY
|
— | — | — | — | — |
196,304,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |