Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,315,000,000
JPY
|
JPY
|
5,227,000,000
JPY
|
139,000,000
JPY
|
5,455,000,000
JPY
|
5,475,000,000
JPY
|
JPY
|
5,237,000,000
JPY
|
5,329,000,000
JPY
|
145,000,000
JPY
|
| Cost of sales | — | — |
2,518,000,000
JPY
|
— | — | — | — |
2,480,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,709,000,000
JPY
|
— | — | — | — |
2,757,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,490,000,000
JPY
|
— | — | — | — |
2,457,000,000
JPY
|
— | — |
| Operating profit (loss) |
222,000,000
JPY
|
JPY
|
218,000,000
JPY
|
16,000,000
JPY
|
238,000,000
JPY
|
319,000,000
JPY
|
JPY
|
300,000,000
JPY
|
302,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — |
98,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
67,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
130,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
186,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
186,000,000
JPY
|
— | — | — | — |
306,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-12,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — |
| Income taxes | — | — |
-10,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
196,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
196,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
199,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
199,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |