Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
512,781,000,000
JPY
|
513,648,000,000
JPY
|
| Cost of sales |
366,710,000,000
JPY
|
369,610,000,000
JPY
|
| Gross profit (loss) |
146,070,000,000
JPY
|
144,037,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
155,612,000,000
JPY
|
154,293,000,000
JPY
|
| Operating profit (loss) |
2,657,000,000
JPY
|
2,243,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
53,000,000
JPY
|
| Dividend income |
32,000,000
JPY
|
32,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
34,000,000
JPY
|
JPY
|
| Non-operating income |
297,000,000
JPY
|
367,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
128,000,000
JPY
|
112,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
314,000,000
JPY
|
173,000,000
JPY
|
| Ordinary profit (loss) |
2,640,000,000
JPY
|
2,437,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
60,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
58,000,000
JPY
|
124,000,000
JPY
|
| Extraordinary losses |
860,000,000
JPY
|
336,000,000
JPY
|
| Profit (loss) before income taxes |
1,779,000,000
JPY
|
2,161,000,000
JPY
|
| Income taxes - current |
1,824,000,000
JPY
|
1,570,000,000
JPY
|
| Income taxes - deferred |
-233,000,000
JPY
|
74,000,000
JPY
|
| Income taxes |
1,590,000,000
JPY
|
1,644,000,000
JPY
|
| Profit (loss) |
189,000,000
JPY
|
516,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
189,000,000
JPY
|
452,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
91,000,000
JPY
|
15,000,000
JPY
|
| Foreign currency translation adjustment |
JPY
|
358,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-7,000,000
JPY
|
-97,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
85,000,000
JPY
|
276,000,000
JPY
|
| Comprehensive income |
274,000,000
JPY
|
793,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
274,000,000
JPY
|
621,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
171,000,000
JPY
|