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 |
26,734,561,000
JPY
|
26,615,074,000
JPY
|
| Cost of sales |
23,754,089,000
JPY
|
23,543,472,000
JPY
|
| Gross profit (loss) |
2,980,472,000
JPY
|
3,071,602,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,660,283,000
JPY
|
2,617,717,000
JPY
|
| Operating profit (loss) |
320,188,000
JPY
|
453,884,000
JPY
|
| Non-operating income | ||
| Interest income |
375,000
JPY
|
366,000
JPY
|
| Dividend income |
4,526,000
JPY
|
4,210,000
JPY
|
| Non-operating income |
14,385,000
JPY
|
21,706,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,847,000
JPY
|
5,241,000
JPY
|
| Non-operating expenses |
9,076,000
JPY
|
9,458,000
JPY
|
| Ordinary profit (loss) |
325,496,000
JPY
|
466,132,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
6,002,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
919,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
324,577,000
JPY
|
472,134,000
JPY
|
| Income taxes - current |
81,002,000
JPY
|
75,816,000
JPY
|
| Income taxes - deferred |
32,933,000
JPY
|
67,964,000
JPY
|
| Income taxes |
113,935,000
JPY
|
143,780,000
JPY
|
| Profit (loss) |
210,641,000
JPY
|
328,353,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-379,000
JPY
|
-1,846,000
JPY
|
| Profit (loss) attributable to owners of parent |
211,021,000
JPY
|
330,200,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,353,000
JPY
|
27,582,000
JPY
|
| Other comprehensive income |
-8,353,000
JPY
|
27,582,000
JPY
|
| Comprehensive income |
202,288,000
JPY
|
355,936,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
202,668,000
JPY
|
357,783,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-379,000
JPY
|
-1,846,000
JPY
|