Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-11-21 to 2024-02-20 |
2022-11-21 to 2023-02-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,144,000,000
JPY
|
27,128,000,000
JPY
|
| Cost of sales |
18,755,000,000
JPY
|
18,027,000,000
JPY
|
| Gross profit (loss) |
9,388,000,000
JPY
|
9,101,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,863,000,000
JPY
|
5,576,000,000
JPY
|
| Operating profit (loss) |
3,525,000,000
JPY
|
3,525,000,000
JPY
|
| Non-operating income | ||
| Interest income |
88,000,000
JPY
|
41,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
38,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
159,000,000
JPY
|
292,000,000
JPY
|
| Non-operating income |
455,000,000
JPY
|
544,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
3,951,000,000
JPY
|
4,035,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,000,000
JPY
|
13,000,000
JPY
|
| Profit (loss) before income taxes |
3,949,000,000
JPY
|
4,022,000,000
JPY
|
| Income taxes - current |
676,000,000
JPY
|
512,000,000
JPY
|
| Income taxes - deferred |
505,000,000
JPY
|
556,000,000
JPY
|
| Income taxes |
1,182,000,000
JPY
|
1,068,000,000
JPY
|
| Profit (loss) |
2,767,000,000
JPY
|
2,953,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
71,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,695,000,000
JPY
|
2,852,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
383,000,000
JPY
|
219,000,000
JPY
|
| Foreign currency translation adjustment |
-541,000,000
JPY
|
-1,435,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
9,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
20,000,000
JPY
|
-30,000,000
JPY
|
| Other comprehensive income |
-134,000,000
JPY
|
-1,237,000,000
JPY
|
| Comprehensive income |
2,632,000,000
JPY
|
1,716,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,572,000,000
JPY
|
1,736,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
60,000,000
JPY
|
-20,000,000
JPY
|