Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
116,267,000,000
JPY
|
115,469,000,000
JPY
|
| Cost of sales |
84,498,000,000
JPY
|
83,532,000,000
JPY
|
| Gross profit (loss) |
31,768,000,000
JPY
|
31,937,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,109,000,000
JPY
|
3,103,000,000
JPY
|
| Selling, general and administrative expenses |
37,814,000,000
JPY
|
37,281,000,000
JPY
|
| Operating profit (loss) |
246,000,000
JPY
|
706,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
39,000,000
JPY
|
37,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
122,000,000
JPY
|
163,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
55,000,000
JPY
|
51,000,000
JPY
|
| Ordinary profit (loss) |
313,000,000
JPY
|
819,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income |
69,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
81,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) before income taxes |
300,000,000
JPY
|
740,000,000
JPY
|
| Income taxes |
209,000,000
JPY
|
328,000,000
JPY
|
| Profit (loss) |
91,000,000
JPY
|
412,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
87,000,000
JPY
|
399,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
104,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
23,000,000
JPY
|
| Other comprehensive income |
125,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income |
216,000,000
JPY
|
438,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
212,000,000
JPY
|
425,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
13,000,000
JPY
|