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 |
32,158,000,000
JPY
|
30,273,000,000
JPY
|
| Cost of sales |
23,799,000,000
JPY
|
22,327,000,000
JPY
|
| Gross profit (loss) |
8,359,000,000
JPY
|
7,946,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,790,000,000
JPY
|
7,611,000,000
JPY
|
| Operating profit (loss) |
1,485,000,000
JPY
|
1,247,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
JPY
|
0
JPY
|
| Non-operating income |
78,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
12,000,000
JPY
|
| Ordinary profit (loss) |
1,552,000,000
JPY
|
1,297,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
1,521,000,000
JPY
|
1,285,000,000
JPY
|
| Income taxes - current |
537,000,000
JPY
|
497,000,000
JPY
|
| Income taxes - deferred |
-63,000,000
JPY
|
-90,000,000
JPY
|
| Income taxes |
474,000,000
JPY
|
406,000,000
JPY
|
| Profit (loss) |
1,047,000,000
JPY
|
878,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,047,000,000
JPY
|
878,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,000,000
JPY
|
-21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
51,000,000
JPY
|
-24,000,000
JPY
|
| Comprehensive income |
1,098,000,000
JPY
|
853,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,098,000,000
JPY
|
853,000,000
JPY
|