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 |
551,132,000,000
JPY
|
495,991,000,000
JPY
|
| Cost of sales |
384,391,000,000
JPY
|
348,290,000,000
JPY
|
| Gross profit (loss) |
166,741,000,000
JPY
|
147,700,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
140,846,000,000
JPY
|
125,800,000,000
JPY
|
| Operating profit (loss) |
25,894,000,000
JPY
|
21,900,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,825,000,000
JPY
|
2,213,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,673,000,000
JPY
|
1,720,000,000
JPY
|
| Ordinary profit (loss) |
27,046,000,000
JPY
|
22,393,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,001,000,000
JPY
|
| Extraordinary income |
JPY
|
1,001,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,903,000,000
JPY
|
2,377,000,000
JPY
|
| Extraordinary losses |
2,903,000,000
JPY
|
2,377,000,000
JPY
|
| Profit (loss) before income taxes |
24,143,000,000
JPY
|
21,016,000,000
JPY
|
| Income taxes - current |
9,729,000,000
JPY
|
7,982,000,000
JPY
|
| Income taxes - deferred |
-1,832,000,000
JPY
|
-1,132,000,000
JPY
|
| Income taxes |
7,897,000,000
JPY
|
6,850,000,000
JPY
|
| Profit (loss) |
16,245,000,000
JPY
|
14,166,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
16,245,000,000
JPY
|
14,166,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-290,000,000
JPY
|
-579,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
83,000,000
JPY
|
| Other comprehensive income |
-284,000,000
JPY
|
-495,000,000
JPY
|
| Comprehensive income |
15,960,000,000
JPY
|
13,671,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,960,000,000
JPY
|
13,671,000,000
JPY
|