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 |
22,169,374,000
JPY
|
20,764,932,000
JPY
|
| Cost of sales |
16,419,274,000
JPY
|
15,196,225,000
JPY
|
| Gross profit (loss) |
5,750,099,000
JPY
|
5,568,706,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,917,840,000
JPY
|
4,814,543,000
JPY
|
| Operating profit (loss) |
832,259,000
JPY
|
754,163,000
JPY
|
| Non-operating income | ||
| Interest income |
1,631,000
JPY
|
1,704,000
JPY
|
| Non-operating income |
32,134,000
JPY
|
33,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,728,000
JPY
|
3,035,000
JPY
|
| Non-operating expenses |
6,223,000
JPY
|
4,057,000
JPY
|
| Ordinary profit (loss) |
858,170,000
JPY
|
783,794,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
950,000
JPY
|
| Extraordinary income |
JPY
|
950,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,369,000
JPY
|
| Extraordinary losses |
JPY
|
6,819,000
JPY
|
| Profit (loss) before income taxes |
858,170,000
JPY
|
777,924,000
JPY
|
| Income taxes - current |
307,555,000
JPY
|
309,573,000
JPY
|
| Income taxes - deferred |
10,284,000
JPY
|
-3,411,000
JPY
|
| Income taxes |
317,839,000
JPY
|
306,162,000
JPY
|
| Profit (loss) |
540,330,000
JPY
|
471,762,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
540,330,000
JPY
|
471,762,000
JPY
|
| Comprehensive income |
540,330,000
JPY
|
471,762,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
540,330,000
JPY
|
471,762,000
JPY
|