Year To Quarter End Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
12,461,356,000
JPY
|
12,618,483,000
JPY
|
| Cost of sales |
8,484,579,000
JPY
|
8,468,798,000
JPY
|
| Gross profit (loss) |
3,976,776,000
JPY
|
4,149,684,000
JPY
|
| Selling, general and administrative expenses |
3,910,319,000
JPY
|
3,821,873,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
66,457,000
JPY
|
327,811,000
JPY
|
| Non-operating income | ||
| Interest income |
1,244,000
JPY
|
1,182,000
JPY
|
| Dividend income |
902,000
JPY
|
752,000
JPY
|
| Non-operating income |
37,522,000
JPY
|
58,355,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,908,000
JPY
|
11,220,000
JPY
|
| Non-operating expenses |
25,173,000
JPY
|
26,625,000
JPY
|
| Ordinary profit (loss) |
78,807,000
JPY
|
359,541,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,393,000
JPY
|
JPY
|
| Extraordinary income |
1,393,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,895,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
77,304,000
JPY
|
359,541,000
JPY
|
| Income taxes - current |
99,177,000
JPY
|
174,022,000
JPY
|
| Income taxes - deferred |
-58,939,000
JPY
|
-48,644,000
JPY
|
| Income taxes |
40,238,000
JPY
|
125,377,000
JPY
|
| Profit (loss) |
37,066,000
JPY
|
234,163,000
JPY
|