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 |
148,824,000,000
JPY
|
142,900,000,000
JPY
|
| Cost of sales |
111,509,000,000
JPY
|
106,718,000,000
JPY
|
| Gross profit (loss) |
37,314,000,000
JPY
|
36,181,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
166,000,000
JPY
|
180,000,000
JPY
|
| Taxes and dues |
785,000,000
JPY
|
755,000,000
JPY
|
| Depreciation |
2,434,000,000
JPY
|
2,350,000,000
JPY
|
| Amortization of goodwill |
28,000,000
JPY
|
23,000,000
JPY
|
| Selling, general and administrative expenses |
33,444,000,000
JPY
|
32,199,000,000
JPY
|
| Operating profit (loss) |
3,870,000,000
JPY
|
3,982,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
54,000,000
JPY
|
37,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
17,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
444,000,000
JPY
|
528,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
4,264,000,000
JPY
|
4,455,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Extraordinary income |
19,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
38,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
4,245,000,000
JPY
|
4,453,000,000
JPY
|
| Income taxes |
1,581,000,000
JPY
|
1,444,000,000
JPY
|
| Profit (loss) |
2,664,000,000
JPY
|
3,008,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
2,664,000,000
JPY
|
3,008,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
145,000,000
JPY
|
489,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
167,000,000
JPY
|
520,000,000
JPY
|
| Comprehensive income |
2,831,000,000
JPY
|
3,528,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,831,000,000
JPY
|
3,528,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|