Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
10,233,947,000
JPY
|
— | — | — | — | — |
9,507,122,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,454,696,000
JPY
|
— | — | — | — | — |
3,261,595,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,779,251,000
JPY
|
— | — | — | — | — |
6,245,526,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,611,103,000
JPY
|
— | — | — | — | — |
6,362,972,000
JPY
|
— |
| Operating profit (loss) |
-46,466,000
JPY
|
39,689,000
JPY
|
303,080,000
JPY
|
422,213,000
JPY
|
375,747,000
JPY
|
79,443,000
JPY
|
247,467,000
JPY
|
89,924,000
JPY
|
28,700,000
JPY
|
128,842,000
JPY
|
189,561,000
JPY
|
-57,906,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
716,000
JPY
|
— |
| Dividend income | — | — | — | — |
388,000
JPY
|
— | — | — | — | — |
357,000
JPY
|
— |
| Non-operating income | — | — | — | — |
29,842,000
JPY
|
— | — | — | — | — |
69,982,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
70,359,000
JPY
|
— | — | — | — | — |
42,817,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
100,633,000
JPY
|
— | — | — | — | — |
59,300,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
304,956,000
JPY
|
— | — | — | — | — |
200,243,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
32,899,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
7,810,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
31,400,000
JPY
|
— | — | — | — | — |
20,321,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
39,427,000
JPY
|
— | — | — | — | — |
28,630,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
298,428,000
JPY
|
— | — | — | — | — |
171,613,000
JPY
|
— |
| Income taxes | — | — | — | — |
95,335,000
JPY
|
— | — | — | — | — |
76,999,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
203,092,000
JPY
|
— | — | — | — | — |
94,613,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
203,092,000
JPY
|
— | — | — | — | — |
94,613,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,935,000
JPY
|
— | — | — | — | — |
-27,017,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
7,765,000
JPY
|
— | — | — | — | — |
-29,001,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,314,000
JPY
|
— | — | — | — | — |
22,508,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
30,014,000
JPY
|
— | — | — | — | — |
-33,510,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
233,107,000
JPY
|
— | — | — | — | — |
61,103,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
233,107,000
JPY
|
— | — | — | — | — |
61,103,000
JPY
|
— |