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 |
119,457,000,000
JPY
|
117,937,000,000
JPY
|
| Cost of sales |
98,256,000,000
JPY
|
100,257,000,000
JPY
|
| Gross profit (loss) |
21,201,000,000
JPY
|
17,680,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,986,000,000
JPY
|
15,911,000,000
JPY
|
| Operating profit (loss) |
2,215,000,000
JPY
|
1,769,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
85,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000,000
JPY
|
69,000,000
JPY
|
| Non-operating expenses |
186,000,000
JPY
|
104,000,000
JPY
|
| Ordinary profit (loss) |
2,114,000,000
JPY
|
1,741,000,000
JPY
|
| Profit (loss) before income taxes |
2,114,000,000
JPY
|
1,741,000,000
JPY
|
| Income taxes - current |
367,000,000
JPY
|
243,000,000
JPY
|
| Income taxes - deferred |
289,000,000
JPY
|
257,000,000
JPY
|
| Income taxes |
656,000,000
JPY
|
500,000,000
JPY
|
| Profit (loss) |
1,458,000,000
JPY
|
1,241,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,458,000,000
JPY
|
1,241,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income |
14,000,000
JPY
|
15,000,000
JPY
|
| Comprehensive income |
1,472,000,000
JPY
|
1,256,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,472,000,000
JPY
|
1,256,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|