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 |
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 | ||||||||||
| Net sales |
27,752,221,000
JPY
|
— | — | — | — | — |
27,530,483,000
JPY
|
— | — | — |
| Operating revenue |
29,400,204,000
JPY
|
25,621,941,000
JPY
|
4,893,625,000
JPY
|
30,515,566,000
JPY
|
-1,115,362,000
JPY
|
30,433,707,000
JPY
|
29,127,540,000
JPY
|
25,449,935,000
JPY
|
4,983,771,000
JPY
|
-1,306,166,000
JPY
|
| Cost of sales |
19,801,111,000
JPY
|
— | — | — | — | — |
19,569,679,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
719,624,000
JPY
|
— | — | — | — | — |
749,919,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,404,001,000
JPY
|
— | — | — | — | — |
8,601,239,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
7,951,110,000
JPY
|
— | — | — | — | — |
7,960,804,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,195,091,000
JPY
|
1,010,504,000
JPY
|
184,586,000
JPY
|
1,195,091,000
JPY
|
JPY
|
956,621,000
JPY
|
956,621,000
JPY
|
856,843,000
JPY
|
99,777,000
JPY
|
JPY
|
| Ordinary profit (loss) |
1,287,766,000
JPY
|
— | — | — | — | — |
983,069,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
42,369,000
JPY
|
— | — | — | — | — |
40,092,000
JPY
|
— | — | — |
| Interest income |
1,233,000
JPY
|
— | — | — | — | — |
1,362,000
JPY
|
— | — | — |
| Other |
25,671,000
JPY
|
— | — | — | — | — |
9,407,000
JPY
|
— | — | — |
| Non-operating income |
114,694,000
JPY
|
— | — | — | — | — |
56,902,000
JPY
|
— | — | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
18,563,000
JPY
|
— | — | — | — | — |
25,579,000
JPY
|
— | — | — |
| Other |
3,455,000
JPY
|
— | — | — | — | — |
4,875,000
JPY
|
— | — | — |
| Non-operating expenses |
22,019,000
JPY
|
— | — | — | — | — |
30,454,000
JPY
|
— | — | — |
| Extraordinary losses |
55,821,000
JPY
|
— | — | — | — | — |
50,538,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,233,945,000
JPY
|
— | — | — | — | — |
932,531,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
9,176,000
JPY
|
— | — | — | — | — |
50,538,000
JPY
|
— | — | — |
| Income taxes |
395,155,000
JPY
|
— | — | — | — | — |
348,507,000
JPY
|
— | — | — |
| Profit (loss) |
838,789,000
JPY
|
— | — | — | — | — |
584,023,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
2,731,000
JPY
|
— | — | — | — | — |
2,806,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
836,057,000
JPY
|
— | — | — | — | — |
581,217,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
46,022,000
JPY
|
— | — | — | — | — |
11,091,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
9,385,000
JPY
|
— | — | — | — | — |
16,538,000
JPY
|
— | — | — |
| Other comprehensive income |
55,408,000
JPY
|
— | — | — | — | — |
27,629,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
894,197,000
JPY
|
— | — | — | — | — |
611,653,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
891,466,000
JPY
|
— | — | — | — | — |
608,846,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
2,731,000
JPY
|
— | — | — | — | — |
2,806,000
JPY
|
— | — | — |