Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Net sales | — | — |
210,541,000,000
JPY
|
— | — | — | — | — | — | — |
205,627,000,000
JPY
|
— | — | — |
| Operating revenue |
230,030,000,000
JPY
|
2,537,000,000
JPY
|
238,670,000,000
JPY
|
252,530,000,000
JPY
|
255,068,000,000
JPY
|
22,499,000,000
JPY
|
-16,398,000,000
JPY
|
2,785,000,000
JPY
|
249,548,000,000
JPY
|
246,762,000,000
JPY
|
233,320,000,000
JPY
|
-16,227,000,000
JPY
|
224,971,000,000
JPY
|
21,791,000,000
JPY
|
| Cost of sales | — | — |
142,499,000,000
JPY
|
— | — | — | — | — | — | — |
136,213,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
84,141,000,000
JPY
|
— | — | — | — | — | — | — |
81,589,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
8,114,000,000
JPY
|
— | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — |
5,895,000,000
JPY
|
— | — | — | — | — | — | — |
5,820,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
68,042,000,000
JPY
|
— | — | — | — | — | — | — |
69,414,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
9,322,000,000
JPY
|
306,000,000
JPY
|
12,029,000,000
JPY
|
11,814,000,000
JPY
|
12,120,000,000
JPY
|
2,491,000,000
JPY
|
-91,000,000
JPY
|
399,000,000
JPY
|
15,681,000,000
JPY
|
15,282,000,000
JPY
|
15,518,000,000
JPY
|
-163,000,000
JPY
|
12,524,000,000
JPY
|
2,757,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,348,000,000
JPY
|
— | — | — | — | — | — | — |
15,812,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Other | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,072,000,000
JPY
|
— | — | — | — | — | — | — |
15,671,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — |
4,893,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,635,000,000
JPY
|
— | — | — | — | — | — | — |
10,581,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,156,000,000
JPY
|
— | — | — | — | — | — | — |
10,460,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-545,000,000
JPY
|
— | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
8,090,000,000
JPY
|
— | — | — | — | — | — | — |
11,095,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,048,000,000
JPY
|
— | — | — | — | — | — | — |
10,880,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |