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 |
313,119,000,000
JPY
|
282,365,000,000
JPY
|
| Cost of sales |
231,232,000,000
JPY
|
205,684,000,000
JPY
|
| Gross profit (loss) |
81,886,000,000
JPY
|
76,681,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,477,000,000
JPY
|
3,013,000,000
JPY
|
| Selling, general and administrative expenses |
66,298,000,000
JPY
|
62,660,000,000
JPY
|
| Operating profit (loss) |
15,588,000,000
JPY
|
14,021,000,000
JPY
|
| Non-operating income | ||
| Interest income |
64,000,000
JPY
|
66,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
624,000,000
JPY
|
501,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
148,000,000
JPY
|
156,000,000
JPY
|
| Ordinary profit (loss) |
16,063,000,000
JPY
|
14,366,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
17,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
26,000,000
JPY
|
JPY
|
| Extraordinary losses |
229,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
15,851,000,000
JPY
|
14,352,000,000
JPY
|
| Income taxes |
5,138,000,000
JPY
|
4,618,000,000
JPY
|
| Profit (loss) |
10,712,000,000
JPY
|
9,734,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
10,712,000,000
JPY
|
9,734,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,000,000
JPY
|
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
22,000,000
JPY
|
| Other comprehensive income |
-2,000,000
JPY
|
32,000,000
JPY
|
| Comprehensive income |
10,710,000,000
JPY
|
9,766,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,710,000,000
JPY
|
9,766,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|