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 |
90,175,000,000
JPY
|
87,370,000,000
JPY
|
| Cost of sales |
66,082,000,000
JPY
|
63,953,000,000
JPY
|
| Gross profit (loss) |
24,092,000,000
JPY
|
23,416,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
23,155,000,000
JPY
|
22,912,000,000
JPY
|
| Operating profit (loss) |
2,855,000,000
JPY
|
2,409,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
126,000,000
JPY
|
67,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses |
138,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) |
2,843,000,000
JPY
|
2,415,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,839,000,000
JPY
|
2,415,000,000
JPY
|
| Income taxes - current |
608,000,000
JPY
|
1,217,000,000
JPY
|
| Income taxes - deferred |
379,000,000
JPY
|
-356,000,000
JPY
|
| Income taxes |
988,000,000
JPY
|
860,000,000
JPY
|
| Profit (loss) |
1,850,000,000
JPY
|
1,554,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,850,000,000
JPY
|
1,554,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
25,000,000
JPY
|
-21,000,000
JPY
|
| Foreign currency translation adjustment |
-17,000,000
JPY
|
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
19,000,000
JPY
|
23,000,000
JPY
|
| Other comprehensive income |
27,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
1,878,000,000
JPY
|
1,552,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,878,000,000
JPY
|
1,552,000,000
JPY
|