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 |
16,933,000,000
JPY
|
18,075,000,000
JPY
|
| Cost of sales |
9,282,000,000
JPY
|
10,132,000,000
JPY
|
| Gross profit (loss) |
7,651,000,000
JPY
|
7,942,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,250,000,000
JPY
|
7,743,000,000
JPY
|
| Operating profit (loss) |
400,000,000
JPY
|
199,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
3,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
85,000,000
JPY
|
60,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
61,000,000
JPY
|
| Ordinary profit (loss) |
317,000,000
JPY
|
139,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
48,000,000
JPY
|
| Profit (loss) before income taxes |
317,000,000
JPY
|
91,000,000
JPY
|
| Income taxes - current |
109,000,000
JPY
|
57,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-2,000,000
JPY
|
| Income taxes |
108,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) |
208,000,000
JPY
|
36,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
208,000,000
JPY
|
36,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
212,000,000
JPY
|
43,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
212,000,000
JPY
|
43,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|