Statement Of Income
Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales |
26,734,561,000
JPY
|
26,615,074,000
JPY
|
Net sales | ||
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
23,754,089,000
JPY
|
23,543,472,000
JPY
|
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
|
Gross profit (loss) |
2,980,472,000
JPY
|
3,071,602,000
JPY
|
Ordinary profit (loss) |
325,496,000
JPY
|
466,132,000
JPY
|
Gross profit | ||
Non-operating income | ||
Interest income |
375,000
JPY
|
366,000
JPY
|
Non-operating expenses | ||
Interest expenses |
5,847,000
JPY
|
5,241,000
JPY
|
Non-operating expenses | ||
Selling, general and administrative expenses | ||
Extraordinary income |
JPY
|
6,002,000
JPY
|
Non-operating income | ||
Dividend income |
4,526,000
JPY
|
4,210,000
JPY
|
Non-operating income |
14,385,000
JPY
|
21,706,000
JPY
|
Financial revenue | — | — |
Other |
3,751,000
JPY
|
5,459,000
JPY
|
Non-operating expenses |
9,076,000
JPY
|
9,458,000
JPY
|
Financial expenses | — | — |
Non-operating expenses | ||
Other |
1,225,000
JPY
|
2,248,000
JPY
|
Extraordinary losses |
919,000
JPY
|
JPY
|
Profit (loss) before income taxes |
324,577,000
JPY
|
472,134,000
JPY
|
Extraordinary income | ||
Gain on sale of investment securities |
JPY
|
6,002,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
919,000
JPY
|
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
|