Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,283,536,000
JPY
|
4,621,249,000
JPY
|
| Cost of sales |
3,643,438,000
JPY
|
3,851,301,000
JPY
|
| Gross profit (loss) |
640,097,000
JPY
|
769,948,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
600,549,000
JPY
|
590,344,000
JPY
|
| Operating profit (loss) |
39,548,000
JPY
|
179,603,000
JPY
|
| Non-operating income | ||
| Dividend income |
55,639,000
JPY
|
36,114,000
JPY
|
| Non-operating income |
74,238,000
JPY
|
61,926,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,208,000
JPY
|
4,328,000
JPY
|
| Non-operating expenses |
6,522,000
JPY
|
4,941,000
JPY
|
| Ordinary profit (loss) |
107,264,000
JPY
|
236,588,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
44,174,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
151,439,000
JPY
|
236,588,000
JPY
|
| Income taxes - current |
80,762,000
JPY
|
93,439,000
JPY
|
| Income taxes - deferred |
-31,032,000
JPY
|
-20,298,000
JPY
|
| Income taxes |
49,729,000
JPY
|
73,140,000
JPY
|
| Profit (loss) |
101,709,000
JPY
|
163,447,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
711,000
JPY
|
-217,000
JPY
|
| Profit (loss) attributable to owners of parent |
100,998,000
JPY
|
163,665,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-32,426,000
JPY
|
-8,759,000
JPY
|
| Foreign currency translation adjustment |
51,649,000
JPY
|
2,610,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,032,000
JPY
|
-2,464,000
JPY
|
| Other comprehensive income |
17,190,000
JPY
|
-8,614,000
JPY
|
| Comprehensive income |
118,900,000
JPY
|
154,833,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,958,000
JPY
|
154,433,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
941,000
JPY
|
400,000
JPY
|