Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,756,000,000
JPY
|
28,059,000,000
JPY
|
| Cost of sales |
18,480,000,000
JPY
|
18,242,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,160,000,000
JPY
|
9,859,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
114,000,000
JPY
|
-42,000,000
JPY
|
| Gross profit (loss) |
10,275,000,000
JPY
|
9,817,000,000
JPY
|
| Ordinary profit (loss) |
156,000,000
JPY
|
11,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
15,000,000
JPY
|
| Other |
22,000,000
JPY
|
32,000,000
JPY
|
| Non-operating income |
119,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary income |
JPY
|
121,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
7,000,000
JPY
|
| Other |
8,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
82,000,000
JPY
|
| Extraordinary losses |
44,000,000
JPY
|
79,000,000
JPY
|
| Impairment losses |
10,000,000
JPY
|
34,000,000
JPY
|
| Profit (loss) before income taxes |
112,000,000
JPY
|
53,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
52,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
15,000,000
JPY
|
-87,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
67,000,000
JPY
|
-45,000,000
JPY
|
| Profit (loss) |
44,000,000
JPY
|
98,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
44,000,000
JPY
|
98,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
70,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-33,000,000
JPY
|
-31,000,000
JPY
|
| Other comprehensive income |
-33,000,000
JPY
|
39,000,000
JPY
|
| Comprehensive income |
11,000,000
JPY
|
138,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,000,000
JPY
|
138,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|