Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
200,959,000,000
JPY
|
177,851,000,000
JPY
|
| Cost of sales |
140,972,000,000
JPY
|
124,859,000,000
JPY
|
| Gross profit (loss) |
59,986,000,000
JPY
|
52,992,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
51,380,000,000
JPY
|
45,214,000,000
JPY
|
| Operating profit (loss) |
8,606,000,000
JPY
|
7,778,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,198,000,000
JPY
|
1,080,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
638,000,000
JPY
|
555,000,000
JPY
|
| Ordinary profit (loss) |
9,165,000,000
JPY
|
8,303,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
282,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
196,000,000
JPY
|
130,000,000
JPY
|
| Extraordinary losses |
196,000,000
JPY
|
130,000,000
JPY
|
| Profit (loss) before income taxes |
9,250,000,000
JPY
|
8,173,000,000
JPY
|
| Income taxes - current |
3,072,000,000
JPY
|
3,283,000,000
JPY
|
| Income taxes - deferred |
55,000,000
JPY
|
-673,000,000
JPY
|
| Income taxes |
3,127,000,000
JPY
|
2,609,000,000
JPY
|
| Profit (loss) |
6,123,000,000
JPY
|
5,563,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
6,123,000,000
JPY
|
5,563,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-232,000,000
JPY
|
15,000,000
JPY
|
| Foreign currency translation adjustment |
-11,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-77,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-320,000,000
JPY
|
17,000,000
JPY
|
| Comprehensive income |
5,802,000,000
JPY
|
5,581,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,802,000,000
JPY
|
5,581,000,000
JPY
|