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 |
5,762,776,000
JPY
|
5,082,958,000
JPY
|
| Cost of sales |
4,461,061,000
JPY
|
3,928,475,000
JPY
|
| Gross profit (loss) |
1,301,714,000
JPY
|
1,154,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
960,208,000
JPY
|
896,321,000
JPY
|
| Operating profit (loss) |
341,505,000
JPY
|
258,161,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
23,000
JPY
|
| Non-operating income |
24,498,000
JPY
|
562,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
644,000
JPY
|
887,000
JPY
|
| Non-operating expenses |
644,000
JPY
|
887,000
JPY
|
| Ordinary profit (loss) |
365,360,000
JPY
|
257,837,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
41,207,000
JPY
|
| Profit (loss) before income taxes |
365,360,000
JPY
|
299,045,000
JPY
|
| Income taxes - current |
83,276,000
JPY
|
86,546,000
JPY
|
| Income taxes - deferred |
51,773,000
JPY
|
30,320,000
JPY
|
| Income taxes |
135,050,000
JPY
|
116,866,000
JPY
|
| Profit (loss) |
230,309,000
JPY
|
182,178,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
230,309,000
JPY
|
182,178,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-45,547,000
JPY
|
-8,688,000
JPY
|
| Other comprehensive income |
-45,547,000
JPY
|
-8,688,000
JPY
|
| Comprehensive income |
184,762,000
JPY
|
173,489,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
184,762,000
JPY
|
173,489,000
JPY
|