Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,721,250,000
JPY
|
25,687,543,000
JPY
|
| Cost of sales |
24,126,767,000
JPY
|
21,786,157,000
JPY
|
| Gross profit (loss) |
4,594,483,000
JPY
|
3,901,386,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,564,812,000
JPY
|
2,397,421,000
JPY
|
| Operating profit (loss) |
2,029,671,000
JPY
|
1,503,965,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Dividend income |
1,000
JPY
|
JPY
|
| Non-operating income |
8,469,000
JPY
|
38,358,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
272,000
JPY
|
100,000
JPY
|
| Share of loss of entities accounted for using equity method |
26,217,000
JPY
|
JPY
|
| Non-operating expenses |
26,696,000
JPY
|
10,691,000
JPY
|
| Ordinary profit (loss) |
2,011,444,000
JPY
|
1,531,632,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
13,671,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,070,000
JPY
|
265,000
JPY
|
| Profit (loss) before income taxes |
2,022,045,000
JPY
|
1,531,367,000
JPY
|
| Income taxes - current |
573,018,000
JPY
|
506,205,000
JPY
|
| Income taxes - deferred |
72,369,000
JPY
|
-666,000
JPY
|
| Income taxes |
645,387,000
JPY
|
505,539,000
JPY
|
| Profit (loss) |
1,376,658,000
JPY
|
1,025,828,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,376,658,000
JPY
|
1,025,828,000
JPY
|
| Comprehensive income |
1,376,658,000
JPY
|
1,025,828,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,376,658,000
JPY
|
1,025,828,000
JPY
|