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 |
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 |
-1,131,000
JPY
|
4,428,049,000
JPY
|
4,426,917,000
JPY
|
51,881,000
JPY
|
4,376,167,000
JPY
|
4,006,313,000
JPY
|
4,005,181,000
JPY
|
54,311,000
JPY
|
3,952,001,000
JPY
|
-1,131,000
JPY
|
| Cost of sales | — | — |
3,710,082,000
JPY
|
— | — | — |
3,241,093,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
716,835,000
JPY
|
— | — | — |
764,088,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
437,528,000
JPY
|
— | — | — |
447,995,000
JPY
|
— | — | — |
| Operating profit (loss) |
-138,098,000
JPY
|
417,405,000
JPY
|
279,306,000
JPY
|
32,040,000
JPY
|
385,364,000
JPY
|
456,732,000
JPY
|
316,092,000
JPY
|
34,309,000
JPY
|
422,423,000
JPY
|
-140,640,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
579,000
JPY
|
— | — | — |
661,000
JPY
|
— | — | — |
| Non-operating income | — | — |
8,739,000
JPY
|
— | — | — |
7,975,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,441,000
JPY
|
— | — | — |
13,060,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
12,452,000
JPY
|
— | — | — |
13,252,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
275,594,000
JPY
|
— | — | — |
310,815,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
275,594,000
JPY
|
— | — | — |
310,815,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
120,729,000
JPY
|
— | — | — |
143,774,000
JPY
|
— | — | — |
| Income taxes | — | — |
120,729,000
JPY
|
— | — | — |
143,774,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
154,865,000
JPY
|
— | — | — |
167,041,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
154,865,000
JPY
|
— | — | — |
167,041,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
360,000
JPY
|
— | — | — |
-4,154,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
360,000
JPY
|
— | — | — |
-4,154,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
155,225,000
JPY
|
— | — | — |
162,886,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
155,225,000
JPY
|
— | — | — |
162,886,000
JPY
|
— | — | — |