Quarter Period Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-02-28 |
2021-06-01 to 2022-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
282,365,000,000
JPY
|
260,636,000,000
JPY
|
| Cost of sales |
205,684,000,000
JPY
|
190,017,000,000
JPY
|
| Gross profit (loss) |
76,681,000,000
JPY
|
70,619,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,013,000,000
JPY
|
2,794,000,000
JPY
|
| Selling, general and administrative expenses |
62,660,000,000
JPY
|
57,378,000,000
JPY
|
| Operating profit (loss) |
14,021,000,000
JPY
|
13,240,000,000
JPY
|
| Non-operating income | ||
| Interest income |
66,000,000
JPY
|
69,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Non-operating income |
501,000,000
JPY
|
498,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
156,000,000
JPY
|
132,000,000
JPY
|
| Ordinary profit (loss) |
14,366,000,000
JPY
|
13,606,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
9,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
22,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
14,352,000,000
JPY
|
13,602,000,000
JPY
|
| Income taxes |
4,618,000,000
JPY
|
4,375,000,000
JPY
|
| Profit (loss) |
9,734,000,000
JPY
|
9,227,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
9,734,000,000
JPY
|
9,227,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
32,000,000
JPY
|
7,000,000
JPY
|
| Comprehensive income |
9,766,000,000
JPY
|
9,234,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,766,000,000
JPY
|
9,234,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|