Quarter Period Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-02-28 |
2021-12-01 to 2022-02-28 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
38,745,425,000
JPY
|
31,755,445,000
JPY
|
| Cost of sales |
36,638,586,000
JPY
|
30,033,471,000
JPY
|
| Gross profit (loss) |
2,106,839,000
JPY
|
1,721,973,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,093,437,000
JPY
|
981,815,000
JPY
|
| Operating profit (loss) |
1,013,402,000
JPY
|
740,158,000
JPY
|
| Non-operating income | ||
| Interest income |
2,717,000
JPY
|
956,000
JPY
|
| Dividend income |
2,769,000
JPY
|
2,448,000
JPY
|
| Share of profit of entities accounted for using equity method |
5,561,000
JPY
|
2,908,000
JPY
|
| Non-operating income |
22,243,000
JPY
|
24,695,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,562,000
JPY
|
35,142,000
JPY
|
| Non-operating expenses |
291,890,000
JPY
|
46,252,000
JPY
|
| Ordinary profit (loss) |
743,755,000
JPY
|
718,601,000
JPY
|
| Profit (loss) before income taxes |
743,755,000
JPY
|
718,601,000
JPY
|
| Income taxes |
234,712,000
JPY
|
194,916,000
JPY
|
| Profit (loss) |
509,042,000
JPY
|
523,685,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
509,042,000
JPY
|
523,685,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,759,000
JPY
|
7,010,000
JPY
|
| Deferred gains or losses on hedges |
232,095,000
JPY
|
33,951,000
JPY
|
| Foreign currency translation adjustment |
-91,161,000
JPY
|
106,800,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,914,000
JPY
|
1,652,000
JPY
|
| Other comprehensive income |
133,088,000
JPY
|
149,414,000
JPY
|
| Comprehensive income |
642,131,000
JPY
|
673,100,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
642,131,000
JPY
|
673,100,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|