Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
715,311,000,000
JPY
|
606,302,000,000
JPY
|
| Cost of sales |
575,647,000,000
JPY
|
481,993,000,000
JPY
|
| Gross profit (loss) |
139,664,000,000
JPY
|
124,309,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
115,925,000,000
JPY
|
102,142,000,000
JPY
|
| Operating profit (loss) |
23,738,000,000
JPY
|
22,167,000,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000,000
JPY
|
35,000,000
JPY
|
| Non-operating income |
2,758,000,000
JPY
|
2,717,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
53,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses |
583,000,000
JPY
|
491,000,000
JPY
|
| Ordinary profit (loss) |
25,914,000,000
JPY
|
24,393,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
75,000,000
JPY
|
JPY
|
| Extraordinary income |
478,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
10,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
450,000,000
JPY
|
199,000,000
JPY
|
| Profit (loss) before income taxes |
25,942,000,000
JPY
|
24,232,000,000
JPY
|
| Income taxes |
8,584,000,000
JPY
|
7,948,000,000
JPY
|
| Profit (loss) |
17,357,000,000
JPY
|
16,283,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
17,357,000,000
JPY
|
16,283,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
7,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
17,354,000,000
JPY
|
16,291,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
17,354,000,000
JPY
|
16,291,000,000
JPY
|