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 |
21,310,751,000
JPY
|
16,152,260,000
JPY
|
| Cost of sales |
6,181,100,000
JPY
|
4,746,735,000
JPY
|
| Gross profit (loss) |
15,129,650,000
JPY
|
11,405,524,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,829,331,000
JPY
|
12,428,461,000
JPY
|
| Operating profit (loss) |
1,300,319,000
JPY
|
-1,022,936,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
2,374,000
JPY
|
7,144,000
JPY
|
| Non-operating income |
183,023,000
JPY
|
2,280,959,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,965,000
JPY
|
1,335,000
JPY
|
| Non-operating expenses |
30,674,000
JPY
|
6,948,000
JPY
|
| Ordinary profit (loss) |
1,452,668,000
JPY
|
1,251,074,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
12,909,000
JPY
|
30,042,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
260,505,000
JPY
|
163,527,000
JPY
|
| Extraordinary losses |
308,095,000
JPY
|
196,314,000
JPY
|
| Profit (loss) before income taxes |
1,157,482,000
JPY
|
1,084,802,000
JPY
|
| Income taxes - current |
342,367,000
JPY
|
228,630,000
JPY
|
| Income taxes - deferred |
-32,117,000
JPY
|
89,613,000
JPY
|
| Income taxes |
310,249,000
JPY
|
318,244,000
JPY
|
| Profit (loss) |
847,232,000
JPY
|
766,558,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
847,232,000
JPY
|
766,558,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-19,280,000
JPY
|
31,341,000
JPY
|
| Other comprehensive income |
-19,280,000
JPY
|
31,341,000
JPY
|
| Comprehensive income |
827,951,000
JPY
|
797,899,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
827,951,000
JPY
|
797,899,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|