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 |
17,362,784,000
JPY
|
14,958,962,000
JPY
|
| Cost of sales |
13,472,606,000
JPY
|
11,670,577,000
JPY
|
| Gross profit (loss) |
3,890,177,000
JPY
|
3,288,385,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,788,951,000
JPY
|
2,369,014,000
JPY
|
| Operating profit (loss) |
1,101,225,000
JPY
|
919,371,000
JPY
|
| Non-operating income | ||
| Interest income |
390,000
JPY
|
912,000
JPY
|
| Dividend income |
5,038,000
JPY
|
2,700,000
JPY
|
| Non-operating income |
6,720,000
JPY
|
5,302,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,447,000
JPY
|
3,342,000
JPY
|
| Non-operating expenses |
2,447,000
JPY
|
4,108,000
JPY
|
| Ordinary profit (loss) |
1,105,498,000
JPY
|
920,564,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,608,000
JPY
|
| Extraordinary income |
41,207,000
JPY
|
1,608,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,575,000
JPY
|
| Extraordinary losses |
689,000
JPY
|
23,271,000
JPY
|
| Profit (loss) before income taxes |
1,146,016,000
JPY
|
898,901,000
JPY
|
| Income taxes - current |
423,473,000
JPY
|
315,675,000
JPY
|
| Income taxes - deferred |
2,276,000
JPY
|
20,370,000
JPY
|
| Income taxes |
425,750,000
JPY
|
336,045,000
JPY
|
| Profit (loss) |
720,266,000
JPY
|
562,856,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
720,266,000
JPY
|
562,856,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,611,000
JPY
|
-9,051,000
JPY
|
| Other comprehensive income |
4,611,000
JPY
|
-9,051,000
JPY
|
| Comprehensive income |
724,877,000
JPY
|
553,805,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
724,877,000
JPY
|
553,805,000
JPY
|