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 |
22,279,097,000
JPY
|
21,823,620,000
JPY
|
| Cost of sales |
18,934,764,000
JPY
|
18,425,971,000
JPY
|
| Gross profit (loss) |
3,344,333,000
JPY
|
3,397,649,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
147,221,000
JPY
|
162,846,000
JPY
|
| Depreciation |
48,356,000
JPY
|
68,725,000
JPY
|
| Amortization of goodwill |
14,319,000
JPY
|
14,319,000
JPY
|
| Selling, general and administrative expenses |
2,323,878,000
JPY
|
2,305,865,000
JPY
|
| Operating profit (loss) |
1,020,454,000
JPY
|
1,091,784,000
JPY
|
| Non-operating income | ||
| Interest income |
6,001,000
JPY
|
5,188,000
JPY
|
| Dividend income |
11,262,000
JPY
|
12,834,000
JPY
|
| Non-operating income |
240,062,000
JPY
|
361,179,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,348,000
JPY
|
38,643,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,869,000
JPY
|
JPY
|
| Non-operating expenses |
46,627,000
JPY
|
60,025,000
JPY
|
| Ordinary profit (loss) |
1,213,889,000
JPY
|
1,392,938,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
74,155,000
JPY
|
| Gain on bargain purchase |
59,140,000
JPY
|
JPY
|
| Extraordinary income |
59,140,000
JPY
|
74,155,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
115,687,000
JPY
|
3,183,000
JPY
|
| Profit (loss) before income taxes |
1,157,342,000
JPY
|
1,463,910,000
JPY
|
| Income taxes |
385,636,000
JPY
|
491,555,000
JPY
|
| Profit (loss) |
771,705,000
JPY
|
972,355,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
86,219,000
JPY
|
56,730,000
JPY
|
| Profit (loss) attributable to owners of parent |
685,486,000
JPY
|
915,625,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
107,919,000
JPY
|
-27,928,000
JPY
|
| Deferred gains or losses on hedges |
1,851,000
JPY
|
5,832,000
JPY
|
| Foreign currency translation adjustment |
177,638,000
JPY
|
426,771,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,661,000
JPY
|
-7,199,000
JPY
|
| Other comprehensive income |
283,747,000
JPY
|
397,477,000
JPY
|
| Comprehensive income |
1,055,453,000
JPY
|
1,369,832,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
954,937,000
JPY
|
1,269,903,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
100,516,000
JPY
|
99,929,000
JPY
|