Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,440,000,000
JPY
|
26,987,000,000
JPY
|
| Cost of sales |
11,919,000,000
JPY
|
11,313,000,000
JPY
|
| Gross profit (loss) |
16,521,000,000
JPY
|
15,673,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
6,226,000,000
JPY
|
6,013,000,000
JPY
|
| Selling, general and administrative expenses |
15,611,000,000
JPY
|
14,931,000,000
JPY
|
| Operating profit (loss) |
909,000,000
JPY
|
741,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
JPY
|
| Non-operating income |
182,000,000
JPY
|
155,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
15,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
581,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
620,000,000
JPY
|
| Ordinary profit (loss) |
1,040,000,000
JPY
|
277,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
25,000,000
JPY
|
88,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
88,000,000
JPY
|
| Profit (loss) before income taxes |
1,014,000,000
JPY
|
189,000,000
JPY
|
| Income taxes - current |
316,000,000
JPY
|
141,000,000
JPY
|
| Income taxes - deferred |
-24,000,000
JPY
|
101,000,000
JPY
|
| Income taxes |
292,000,000
JPY
|
242,000,000
JPY
|
| Profit (loss) |
722,000,000
JPY
|
-53,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
126,000,000
JPY
|
110,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
596,000,000
JPY
|
-164,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
296,000,000
JPY
|
759,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-823,000,000
JPY
|
225,000,000
JPY
|
| Other comprehensive income |
-527,000,000
JPY
|
984,000,000
JPY
|
| Comprehensive income |
194,000,000
JPY
|
930,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-29,000,000
JPY
|
531,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
224,000,000
JPY
|
398,000,000
JPY
|