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 |
11,046,700,000
JPY
|
10,882,395,000
JPY
|
| Cost of sales |
9,370,020,000
JPY
|
9,143,956,000
JPY
|
| Gross profit (loss) |
1,676,679,000
JPY
|
1,738,438,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,161,981,000
JPY
|
1,134,573,000
JPY
|
| Operating profit (loss) |
514,698,000
JPY
|
603,864,000
JPY
|
| Non-operating income | ||
| Interest income |
3,702,000
JPY
|
3,299,000
JPY
|
| Dividend income |
344,000
JPY
|
625,000
JPY
|
| Non-operating income |
46,900,000
JPY
|
169,967,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,194,000
JPY
|
18,736,000
JPY
|
| Non-operating expenses |
31,839,000
JPY
|
26,548,000
JPY
|
| Ordinary profit (loss) |
529,758,000
JPY
|
747,283,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
51,388,000
JPY
|
1,263,000
JPY
|
| Profit (loss) before income taxes |
478,370,000
JPY
|
746,020,000
JPY
|
| Income taxes |
182,817,000
JPY
|
272,670,000
JPY
|
| Profit (loss) |
295,553,000
JPY
|
473,349,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
23,338,000
JPY
|
9,430,000
JPY
|
| Profit (loss) attributable to owners of parent |
272,215,000
JPY
|
463,919,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,043,000
JPY
|
-44,503,000
JPY
|
| Deferred gains or losses on hedges |
-9,158,000
JPY
|
870,000
JPY
|
| Foreign currency translation adjustment |
39,876,000
JPY
|
206,300,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,830,000
JPY
|
-3,599,000
JPY
|
| Other comprehensive income |
66,930,000
JPY
|
159,067,000
JPY
|
| Comprehensive income |
362,484,000
JPY
|
632,416,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
339,502,000
JPY
|
598,578,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
22,981,000
JPY
|
33,837,000
JPY
|