Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,756,402,000
JPY
|
9,590,409,000
JPY
|
| Cost of sales |
5,252,541,000
JPY
|
5,169,940,000
JPY
|
| Gross profit (loss) |
4,503,860,000
JPY
|
4,420,468,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,870,199,000
JPY
|
3,650,679,000
JPY
|
| Operating profit (loss) |
633,660,000
JPY
|
769,789,000
JPY
|
| Non-operating income | ||
| Interest income |
214,000
JPY
|
13,000
JPY
|
| Dividend income |
208,000
JPY
|
266,000
JPY
|
| Non-operating income |
14,701,000
JPY
|
13,412,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,157,000
JPY
|
10,728,000
JPY
|
| Non-operating expenses |
22,718,000
JPY
|
17,106,000
JPY
|
| Ordinary profit (loss) |
625,643,000
JPY
|
766,095,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
172,799,000
JPY
|
300,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,563,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
791,880,000
JPY
|
1,066,095,000
JPY
|
| Income taxes |
353,543,000
JPY
|
424,589,000
JPY
|
| Profit (loss) |
438,336,000
JPY
|
641,505,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,849,000
JPY
|
-10,392,000
JPY
|
| Profit (loss) attributable to owners of parent |
435,486,000
JPY
|
651,898,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,452,000
JPY
|
803,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,345,000
JPY
|
-5,000
JPY
|
| Other comprehensive income |
2,798,000
JPY
|
797,000
JPY
|
| Comprehensive income |
441,134,000
JPY
|
642,303,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
438,285,000
JPY
|
652,696,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,849,000
JPY
|
-10,392,000
JPY
|