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 |
6,584,329,000
JPY
|
6,618,686,000
JPY
|
| Cost of sales |
3,523,207,000
JPY
|
3,547,665,000
JPY
|
| Gross profit (loss) |
3,061,121,000
JPY
|
3,071,020,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,586,568,000
JPY
|
2,470,015,000
JPY
|
| Operating profit (loss) |
474,553,000
JPY
|
601,005,000
JPY
|
| Non-operating income | ||
| Interest income |
148,000
JPY
|
12,000
JPY
|
| Dividend income |
134,000
JPY
|
193,000
JPY
|
| Non-operating income |
10,886,000
JPY
|
9,903,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,871,000
JPY
|
7,259,000
JPY
|
| Non-operating expenses |
17,017,000
JPY
|
11,867,000
JPY
|
| Ordinary profit (loss) |
468,421,000
JPY
|
599,041,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
172,799,000
JPY
|
300,000,000
JPY
|
| Profit (loss) before income taxes |
641,221,000
JPY
|
899,041,000
JPY
|
| Income taxes |
283,298,000
JPY
|
349,275,000
JPY
|
| Profit (loss) |
357,923,000
JPY
|
549,765,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,670,000
JPY
|
-8,463,000
JPY
|
| Profit (loss) attributable to owners of parent |
356,252,000
JPY
|
558,228,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,320,000
JPY
|
558,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,546,000
JPY
|
-3,000
JPY
|
| Other comprehensive income |
2,867,000
JPY
|
554,000
JPY
|
| Comprehensive income |
360,790,000
JPY
|
550,319,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
359,120,000
JPY
|
558,782,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,670,000
JPY
|
-8,463,000
JPY
|