Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,636,097,000
JPY
|
5,887,141,000
JPY
|
| Cost of sales |
7,515,319,000
JPY
|
5,115,533,000
JPY
|
| Gross profit (loss) |
1,120,777,000
JPY
|
771,607,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
677,324,000
JPY
|
606,541,000
JPY
|
| Operating profit (loss) |
443,453,000
JPY
|
165,066,000
JPY
|
| Non-operating income | ||
| Dividend income |
17,053,000
JPY
|
8,225,000
JPY
|
| Non-operating income |
18,240,000
JPY
|
64,501,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
10,455,000
JPY
|
913,000
JPY
|
| Non-operating expenses |
56,050,000
JPY
|
23,234,000
JPY
|
| Ordinary profit (loss) |
405,643,000
JPY
|
206,333,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
49,100,000
JPY
|
| Profit (loss) before income taxes |
405,643,000
JPY
|
157,233,000
JPY
|
| Income taxes |
111,214,000
JPY
|
61,528,000
JPY
|
| Profit (loss) |
294,428,000
JPY
|
95,705,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
16,776,000
JPY
|
-12,141,000
JPY
|
| Profit (loss) attributable to owners of parent |
277,652,000
JPY
|
107,846,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
40,437,000
JPY
|
281,112,000
JPY
|
| Other comprehensive income |
40,437,000
JPY
|
281,112,000
JPY
|
| Comprehensive income |
334,866,000
JPY
|
376,817,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
318,089,000
JPY
|
388,959,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,776,000
JPY
|
-12,141,000
JPY
|