Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-05-16 to 2024-02-15 |
2022-05-16 to 2023-02-15 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
774,113,000,000
JPY
|
731,436,000,000
JPY
|
| Cost of sales |
538,645,000,000
JPY
|
510,724,000,000
JPY
|
| Gross profit (loss) |
235,467,000,000
JPY
|
220,712,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
195,200,000,000
JPY
|
182,992,000,000
JPY
|
| Operating profit (loss) |
40,267,000,000
JPY
|
37,719,000,000
JPY
|
| Non-operating income | ||
| Interest income |
87,000,000
JPY
|
93,000,000
JPY
|
| Dividend income |
217,000,000
JPY
|
210,000,000
JPY
|
| Non-operating income |
1,737,000,000
JPY
|
1,428,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,151,000,000
JPY
|
823,000,000
JPY
|
| Non-operating expenses |
1,360,000,000
JPY
|
1,298,000,000
JPY
|
| Ordinary profit (loss) |
40,644,000,000
JPY
|
37,849,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
842,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
337,000,000
JPY
|
387,000,000
JPY
|
| Loss on disaster |
134,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
602,000,000
JPY
|
498,000,000
JPY
|
| Profit (loss) before income taxes |
40,043,000,000
JPY
|
38,193,000,000
JPY
|
| Income taxes |
14,226,000,000
JPY
|
13,478,000,000
JPY
|
| Profit (loss) |
25,816,000,000
JPY
|
24,715,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,259,000,000
JPY
|
3,002,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,557,000,000
JPY
|
21,712,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,719,000,000
JPY
|
3,078,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
27,000,000
JPY
|
| Other comprehensive income |
2,699,000,000
JPY
|
3,105,000,000
JPY
|
| Comprehensive income |
28,516,000,000
JPY
|
27,821,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
26,208,000,000
JPY
|
24,806,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,307,000,000
JPY
|
3,014,000,000
JPY
|