Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
39,720,000,000
JPY
|
38,745,000,000
JPY
|
| Cost of sales |
37,145,000,000
JPY
|
36,638,000,000
JPY
|
| Gross profit (loss) |
2,575,000,000
JPY
|
2,106,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,323,000,000
JPY
|
1,093,000,000
JPY
|
| Operating profit (loss) |
1,251,000,000
JPY
|
1,013,000,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
5,000,000
JPY
|
| Non-operating income |
37,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses |
172,000,000
JPY
|
291,000,000
JPY
|
| Ordinary profit (loss) |
1,116,000,000
JPY
|
743,000,000
JPY
|
| Profit (loss) before income taxes |
1,116,000,000
JPY
|
743,000,000
JPY
|
| Income taxes |
296,000,000
JPY
|
234,000,000
JPY
|
| Profit (loss) |
819,000,000
JPY
|
509,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
819,000,000
JPY
|
509,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,000,000
JPY
|
-9,000,000
JPY
|
| Deferred gains or losses on hedges |
252,000,000
JPY
|
232,000,000
JPY
|
| Foreign currency translation adjustment |
183,000,000
JPY
|
-91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
496,000,000
JPY
|
133,000,000
JPY
|
| Comprehensive income |
1,316,000,000
JPY
|
642,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,316,000,000
JPY
|
642,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|