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 |
7,671,236,000
JPY
|
7,156,209,000
JPY
|
| Cost of sales |
2,238,979,000
JPY
|
2,089,270,000
JPY
|
| Gross profit (loss) |
5,432,256,000
JPY
|
5,066,938,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,822,642,000
JPY
|
4,473,965,000
JPY
|
| Operating profit (loss) |
609,614,000
JPY
|
592,973,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
934,000
JPY
|
1,107,000
JPY
|
| Non-operating income |
62,608,000
JPY
|
64,121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,062,000
JPY
|
459,000
JPY
|
| Non-operating expenses |
2,070,000
JPY
|
1,180,000
JPY
|
| Ordinary profit (loss) |
670,152,000
JPY
|
655,914,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
6,799,000
JPY
|
2,239,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
119,000
JPY
|
833,000
JPY
|
| Profit (loss) before income taxes |
676,833,000
JPY
|
657,320,000
JPY
|
| Income taxes - current |
140,936,000
JPY
|
151,623,000
JPY
|
| Income taxes - deferred |
57,925,000
JPY
|
15,876,000
JPY
|
| Income taxes |
198,861,000
JPY
|
167,500,000
JPY
|
| Profit (loss) |
477,971,000
JPY
|
489,820,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
57,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
477,913,000
JPY
|
489,820,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
4,945,000
JPY
|
-6,426,000
JPY
|
| Other comprehensive income |
4,945,000
JPY
|
-6,426,000
JPY
|
| Comprehensive income |
482,916,000
JPY
|
483,393,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
482,859,000
JPY
|
483,393,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
57,000
JPY
|
JPY
|