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 |
10,674,000,000
JPY
|
11,107,000,000
JPY
|
Cost of sales |
9,398,000,000
JPY
|
9,767,000,000
JPY
|
Gross profit (loss) |
1,275,000,000
JPY
|
1,340,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
1,286,000,000
JPY
|
1,223,000,000
JPY
|
Operating profit (loss) |
-11,000,000
JPY
|
116,000,000
JPY
|
Non-operating income | ||
Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
Dividend income |
2,000,000
JPY
|
1,000,000
JPY
|
Share of profit of entities accounted for using equity method |
2,000,000
JPY
|
4,000,000
JPY
|
Non-operating income |
14,000,000
JPY
|
15,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
1,000,000
JPY
|
0
JPY
|
Non-operating expenses |
1,000,000
JPY
|
1,000,000
JPY
|
Ordinary profit (loss) |
1,000,000
JPY
|
130,000,000
JPY
|
Profit (loss) before income taxes |
1,000,000
JPY
|
130,000,000
JPY
|
Income taxes - current |
44,000,000
JPY
|
78,000,000
JPY
|
Income taxes - deferred |
-42,000,000
JPY
|
-34,000,000
JPY
|
Income taxes |
2,000,000
JPY
|
44,000,000
JPY
|
Profit (loss) |
0
JPY
|
86,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to owners of parent |
0
JPY
|
86,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
1,000,000
JPY
|
2,000,000
JPY
|
Foreign currency translation adjustment |
2,000,000
JPY
|
1,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-1,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
4,000,000
JPY
|
Other comprehensive income |
5,000,000
JPY
|
6,000,000
JPY
|
Comprehensive income |
4,000,000
JPY
|
93,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
4,000,000
JPY
|
93,000,000
JPY
|