Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
580,449,000,000
JPY
|
— | — | — | — |
548,649,000,000
JPY
|
— | — | — |
| Cost of sales | — |
399,112,000,000
JPY
|
— | — | — | — |
378,723,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
181,337,000,000
JPY
|
— | — | — | — |
169,925,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
184,107,000,000
JPY
|
— | — | — | — |
176,399,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
19,232,000,000
JPY
|
— | — | — | — |
13,559,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Dividend income | — |
31,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating income | — |
801,000,000
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
143,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
181,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
JPY
|
19,852,000,000
JPY
|
19,852,000,000
JPY
|
19,546,000,000
JPY
|
306,000,000
JPY
|
14,151,000,000
JPY
|
14,151,000,000
JPY
|
JPY
|
231,000,000
JPY
|
13,919,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
49,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
302,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
19,550,000,000
JPY
|
— | — | — | — |
14,110,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
7,108,000,000
JPY
|
— | — | — | — |
4,578,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-827,000,000
JPY
|
— | — | — | — |
-120,000,000
JPY
|
— | — | — |
| Income taxes | — |
6,281,000,000
JPY
|
— | — | — | — |
4,458,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
13,269,000,000
JPY
|
— | — | — | — |
9,652,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
13,269,000,000
JPY
|
— | — | — | — |
9,652,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
146,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-92,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
54,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
13,323,000,000
JPY
|
— | — | — | — |
9,735,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
13,323,000,000
JPY
|
— | — | — | — |
9,735,000,000
JPY
|
— | — | — |