Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
71,542,000,000
JPY
|
64,683,000,000
JPY
|
| Cost of sales |
56,106,000,000
JPY
|
50,632,000,000
JPY
|
| Gross profit (loss) |
15,436,000,000
JPY
|
14,051,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
4,243,000,000
JPY
|
4,037,000,000
JPY
|
| Depreciation |
1,380,000,000
JPY
|
1,362,000,000
JPY
|
| Selling, general and administrative expenses |
12,166,000,000
JPY
|
11,228,000,000
JPY
|
| Operating profit (loss) |
3,269,000,000
JPY
|
2,822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
212,000,000
JPY
|
188,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
24,000,000
JPY
|
| Ordinary profit (loss) |
3,458,000,000
JPY
|
2,986,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
100,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,358,000,000
JPY
|
2,986,000,000
JPY
|
| Income taxes - current |
1,116,000,000
JPY
|
720,000,000
JPY
|
| Income taxes - deferred |
-47,000,000
JPY
|
205,000,000
JPY
|
| Income taxes |
1,068,000,000
JPY
|
926,000,000
JPY
|
| Profit (loss) |
2,289,000,000
JPY
|
2,060,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,289,000,000
JPY
|
2,060,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
-10,000,000
JPY
|
| Comprehensive income |
2,312,000,000
JPY
|
2,050,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,312,000,000
JPY
|
2,050,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|