Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,156,209,000
JPY
|
4,626,538,000
JPY
|
| Cost of sales |
2,089,270,000
JPY
|
1,363,247,000
JPY
|
| Gross profit (loss) |
5,066,938,000
JPY
|
3,263,291,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,473,965,000
JPY
|
3,866,832,000
JPY
|
| Operating profit (loss) |
592,973,000
JPY
|
-603,541,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
1,107,000
JPY
|
2,292,000
JPY
|
| Non-operating income |
64,121,000
JPY
|
2,025,904,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
459,000
JPY
|
431,000
JPY
|
| Non-operating expenses |
1,180,000
JPY
|
5,119,000
JPY
|
| Ordinary profit (loss) |
655,914,000
JPY
|
1,417,244,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,239,000
JPY
|
4,805,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
27,672,000
JPY
|
| Extraordinary losses |
833,000
JPY
|
32,244,000
JPY
|
| Profit (loss) before income taxes |
657,320,000
JPY
|
1,389,804,000
JPY
|
| Income taxes - current |
151,623,000
JPY
|
195,099,000
JPY
|
| Income taxes - deferred |
15,876,000
JPY
|
72,630,000
JPY
|
| Income taxes |
167,500,000
JPY
|
267,729,000
JPY
|
| Profit (loss) |
489,820,000
JPY
|
1,122,074,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
489,820,000
JPY
|
1,122,074,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-6,426,000
JPY
|
10,447,000
JPY
|
| Other comprehensive income |
-6,426,000
JPY
|
10,447,000
JPY
|
| Comprehensive income |
483,393,000
JPY
|
1,132,521,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
483,393,000
JPY
|
1,132,521,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|