Year To Quarter End Consolidated Statement Of Income
Concept |
2024-02-01 to 2024-04-30 |
2023-01-01 to 2023-03-31 |
---|---|---|
Year to quarter end consolidated statement of income | ||
Statement of income | ||
Net sales |
14,471,000,000
JPY
|
11,524,000,000
JPY
|
Cost of sales |
13,187,000,000
JPY
|
9,706,000,000
JPY
|
Gross profit (loss) |
1,284,000,000
JPY
|
1,817,000,000
JPY
|
Selling, general and administrative expenses | ||
Selling, general and administrative expenses |
729,000,000
JPY
|
561,000,000
JPY
|
Operating profit (loss) |
554,000,000
JPY
|
1,256,000,000
JPY
|
Non-operating income | ||
Interest income |
52,000,000
JPY
|
144,000,000
JPY
|
Non-operating income |
575,000,000
JPY
|
937,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
110,000,000
JPY
|
136,000,000
JPY
|
Non-operating expenses |
192,000,000
JPY
|
136,000,000
JPY
|
Ordinary profit (loss) |
937,000,000
JPY
|
2,056,000,000
JPY
|
Profit (loss) before income taxes |
937,000,000
JPY
|
2,056,000,000
JPY
|
Income taxes |
-22,000,000
JPY
|
294,000,000
JPY
|
Profit (loss) |
960,000,000
JPY
|
1,762,000,000
JPY
|
Profit attributable to | ||
Profit (loss) attributable to non-controlling interests |
237,000,000
JPY
|
1,430,000,000
JPY
|
Profit (loss) attributable to owners of parent |
722,000,000
JPY
|
331,000,000
JPY
|
Other comprehensive income | ||
Foreign currency translation adjustment |
4,017,000,000
JPY
|
-1,616,000,000
JPY
|
Other comprehensive income |
4,017,000,000
JPY
|
-1,616,000,000
JPY
|
Comprehensive income |
4,977,000,000
JPY
|
146,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
2,396,000,000
JPY
|
-491,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
2,581,000,000
JPY
|
637,000,000
JPY
|