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 |
19,136,648,000
JPY
|
18,738,630,000
JPY
|
| Cost of sales |
14,680,458,000
JPY
|
14,482,760,000
JPY
|
| Gross profit (loss) |
4,456,189,000
JPY
|
4,255,870,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
314,826,000
JPY
|
311,413,000
JPY
|
| Supplies expenses |
109,828,000
JPY
|
115,575,000
JPY
|
| Depreciation |
314,346,000
JPY
|
282,448,000
JPY
|
| Selling, general and administrative expenses |
4,966,124,000
JPY
|
4,901,376,000
JPY
|
| Operating profit (loss) |
169,742,000
JPY
|
12,292,000
JPY
|
| Non-operating income | ||
| Interest income |
244,000
JPY
|
250,000
JPY
|
| Dividend income |
4,663,000
JPY
|
4,203,000
JPY
|
| Non-operating income |
19,769,000
JPY
|
19,272,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,491,000
JPY
|
28,127,000
JPY
|
| Non-operating expenses |
28,753,000
JPY
|
31,859,000
JPY
|
| Ordinary profit (loss) |
160,758,000
JPY
|
-294,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
798,000
JPY
|
| Extraordinary income |
JPY
|
798,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
20,375,000
JPY
|
JPY
|
| Extraordinary losses |
20,536,000
JPY
|
5,245,000
JPY
|
| Profit (loss) before income taxes |
140,221,000
JPY
|
-4,740,000
JPY
|
| Income taxes - current |
55,465,000
JPY
|
23,614,000
JPY
|
| Income taxes - deferred |
10,316,000
JPY
|
-22,648,000
JPY
|
| Income taxes |
65,781,000
JPY
|
966,000
JPY
|
| Profit (loss) |
74,440,000
JPY
|
-5,707,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,557,000
JPY
|
12,100,000
JPY
|
| Profit (loss) attributable to owners of parent |
64,882,000
JPY
|
-17,808,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,596,000
JPY
|
-21,243,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,136,000
JPY
|
-1,554,000
JPY
|
| Other comprehensive income |
4,460,000
JPY
|
-22,797,000
JPY
|
| Comprehensive income |
78,900,000
JPY
|
-28,505,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
69,333,000
JPY
|
-40,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,566,000
JPY
|
12,012,000
JPY
|