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 |
106,857,000,000
JPY
|
96,802,000,000
JPY
|
| Cost of sales |
83,774,000,000
JPY
|
75,629,000,000
JPY
|
| Gross profit (loss) |
23,083,000,000
JPY
|
21,172,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,423,000,000
JPY
|
17,137,000,000
JPY
|
| Operating profit (loss) |
4,659,000,000
JPY
|
4,034,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
368,000,000
JPY
|
306,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
35,000,000
JPY
|
| Ordinary profit (loss) |
4,992,000,000
JPY
|
4,306,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
100,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,892,000,000
JPY
|
4,306,000,000
JPY
|
| Income taxes - current |
1,657,000,000
JPY
|
1,205,000,000
JPY
|
| Income taxes - deferred |
-117,000,000
JPY
|
126,000,000
JPY
|
| Income taxes |
1,540,000,000
JPY
|
1,331,000,000
JPY
|
| Profit (loss) |
3,351,000,000
JPY
|
2,974,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
3,351,000,000
JPY
|
2,974,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,000,000
JPY
|
-15,000,000
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
-15,000,000
JPY
|
| Comprehensive income |
3,405,000,000
JPY
|
2,958,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,405,000,000
JPY
|
2,958,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|