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 |
705,797,000
JPY
|
735,432,000
JPY
|
| Cost of sales |
498,233,000
JPY
|
497,309,000
JPY
|
| Gross profit (loss) |
207,564,000
JPY
|
238,123,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
189,508,000
JPY
|
175,375,000
JPY
|
| Operating profit (loss) |
18,055,000
JPY
|
62,747,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Dividend income |
5,122,000
JPY
|
4,992,000
JPY
|
| Non-operating income |
5,655,000
JPY
|
7,978,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
223,000
JPY
|
45,000
JPY
|
| Non-operating expenses |
514,000
JPY
|
580,000
JPY
|
| Ordinary profit (loss) |
23,196,000
JPY
|
70,145,000
JPY
|
| Profit (loss) before income taxes |
23,196,000
JPY
|
70,145,000
JPY
|
| Income taxes - current |
3,406,000
JPY
|
5,417,000
JPY
|
| Income taxes - deferred |
3,207,000
JPY
|
15,328,000
JPY
|
| Income taxes |
6,614,000
JPY
|
20,746,000
JPY
|
| Profit (loss) |
16,582,000
JPY
|
49,399,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,582,000
JPY
|
49,399,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-160,000
JPY
|
-62,000
JPY
|
| Other comprehensive income |
-160,000
JPY
|
-62,000
JPY
|
| Comprehensive income |
16,421,000
JPY
|
49,336,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,421,000
JPY
|
49,336,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|