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 |
33,968,937,000
JPY
|
33,756,138,000
JPY
|
| Cost of sales |
23,956,296,000
JPY
|
23,481,688,000
JPY
|
| Gross profit (loss) |
10,012,641,000
JPY
|
10,274,450,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,155,910,000
JPY
|
9,837,835,000
JPY
|
| Operating profit (loss) |
528,630,000
JPY
|
1,122,334,000
JPY
|
| Non-operating income | ||
| Interest income |
7,946,000
JPY
|
7,964,000
JPY
|
| Dividend income |
8,077,000
JPY
|
8,895,000
JPY
|
| Non-operating income |
59,221,000
JPY
|
60,610,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,514,000
JPY
|
45,031,000
JPY
|
| Non-operating expenses |
60,032,000
JPY
|
52,797,000
JPY
|
| Ordinary profit (loss) |
527,818,000
JPY
|
1,130,147,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
80,997,000
JPY
|
| Extraordinary income |
101,639,000
JPY
|
80,997,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
343,000
JPY
|
14,859,000
JPY
|
| Impairment losses |
38,590,000
JPY
|
40,700,000
JPY
|
| Extraordinary losses |
95,092,000
JPY
|
109,148,000
JPY
|
| Profit (loss) before income taxes |
534,365,000
JPY
|
1,101,997,000
JPY
|
| Income taxes - current |
214,077,000
JPY
|
438,476,000
JPY
|
| Income taxes - deferred |
-45,751,000
JPY
|
-77,638,000
JPY
|
| Income taxes |
168,325,000
JPY
|
360,837,000
JPY
|
| Profit (loss) |
366,040,000
JPY
|
741,159,000
JPY
|