Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,379,980,000
JPY
|
85,748,000
JPY
|
3,285,085,000
JPY
|
2,880,468,000
JPY
|
413,763,000
JPY
|
-94,895,000
JPY
|
3,251,665,000
JPY
|
83,452,000
JPY
|
2,805,417,000
JPY
|
362,795,000
JPY
|
3,167,115,000
JPY
|
-84,550,000
JPY
|
| Cost of sales | — | — |
1,745,693,000
JPY
|
— | — | — | — | — | — | — |
1,861,825,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,539,391,000
JPY
|
— | — | — | — | — | — | — |
1,305,290,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
973,141,000
JPY
|
— | — | — | — | — | — | — |
1,011,437,000
JPY
|
— |
| Operating profit (loss) |
672,011,000
JPY
|
-5,128,000
JPY
|
566,249,000
JPY
|
655,933,000
JPY
|
21,206,000
JPY
|
-105,761,000
JPY
|
382,824,000
JPY
|
-8,652,000
JPY
|
373,922,000
JPY
|
17,554,000
JPY
|
293,853,000
JPY
|
-88,971,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,050,000
JPY
|
— | — | — | — | — | — | — |
981,000
JPY
|
— |
| Non-operating income | — | — |
46,922,000
JPY
|
— | — | — | — | — | — | — |
73,070,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,671,000
JPY
|
— | — | — | — | — | — | — |
13,071,000
JPY
|
— |
| Non-operating expenses | — | — |
49,263,000
JPY
|
— | — | — | — | — | — | — |
68,758,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
563,908,000
JPY
|
— | — | — | — | — | — | — |
298,165,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,111,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
562,797,000
JPY
|
— | — | — | — | — | — | — |
298,165,000
JPY
|
— |
| Income taxes - current | — | — |
172,091,000
JPY
|
— | — | — | — | — | — | — |
82,428,000
JPY
|
— |
| Income taxes - deferred | — | — |
12,087,000
JPY
|
— | — | — | — | — | — | — |
22,668,000
JPY
|
— |
| Income taxes | — | — |
184,178,000
JPY
|
— | — | — | — | — | — | — |
105,096,000
JPY
|
— |
| Profit (loss) | — | — |
378,618,000
JPY
|
— | — | — | — | — | — | — |
193,068,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
5,955,000
JPY
|
— | — | — | — | — | — | — |
5,324,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
372,663,000
JPY
|
— | — | — | — | — | — | — |
187,743,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-11,424,000
JPY
|
— | — | — | — | — | — | — |
-16,747,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
24,178,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
38,603,000
JPY
|
— | — | — | — | — | — | — |
83,801,000
JPY
|
— |
| Other comprehensive income | — | — |
27,178,000
JPY
|
— | — | — | — | — | — | — |
91,232,000
JPY
|
— |
| Comprehensive income | — | — |
405,797,000
JPY
|
— | — | — | — | — | — | — |
284,300,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
399,842,000
JPY
|
— | — | — | — | — | — | — |
278,976,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
5,955,000
JPY
|
— | — | — | — | — | — | — |
5,324,000
JPY
|
— |