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 |
41,180,583,000
JPY
|
35,292,439,000
JPY
|
| Cost of sales |
21,189,009,000
JPY
|
18,804,229,000
JPY
|
| Gross profit (loss) |
19,991,574,000
JPY
|
16,488,209,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
16,098,299,000
JPY
|
14,154,018,000
JPY
|
| Operating profit (loss) |
3,893,275,000
JPY
|
2,334,191,000
JPY
|
| Non-operating income | ||
| Non-operating income |
788,804,000
JPY
|
965,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,764,000
JPY
|
9,837,000
JPY
|
| Non-operating expenses |
562,729,000
JPY
|
608,040,000
JPY
|
| Ordinary profit (loss) |
4,119,350,000
JPY
|
2,691,475,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
23,273,000
JPY
|
71,195,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
33,806,000
JPY
|
| Impairment losses |
384,881,000
JPY
|
80,186,000
JPY
|
| Extraordinary losses |
391,268,000
JPY
|
128,151,000
JPY
|
| Profit (loss) before income taxes |
3,751,355,000
JPY
|
2,634,519,000
JPY
|
| Income taxes - current |
1,247,284,000
JPY
|
742,432,000
JPY
|
| Income taxes - deferred |
17,033,000
JPY
|
145,336,000
JPY
|
| Income taxes |
1,264,318,000
JPY
|
887,769,000
JPY
|
| Profit (loss) |
2,487,037,000
JPY
|
1,746,750,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
48,866,000
JPY
|
9,746,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,438,170,000
JPY
|
1,737,003,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,802,000
JPY
|
-13,497,000
JPY
|
| Foreign currency translation adjustment |
388,410,000
JPY
|
547,125,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,538,000
JPY
|
17,013,000
JPY
|
| Other comprehensive income |
400,751,000
JPY
|
550,641,000
JPY
|
| Comprehensive income |
2,887,788,000
JPY
|
2,297,392,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,796,674,000
JPY
|
2,222,524,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
91,113,000
JPY
|
74,867,000
JPY
|