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 |
1,765,472,000
JPY
|
4,513,317,000
JPY
|
4,735,407,000
JPY
|
2,969,934,000
JPY
|
-222,090,000
JPY
|
2,771,405,000
JPY
|
4,656,596,000
JPY
|
4,448,247,000
JPY
|
-208,348,000
JPY
|
1,885,191,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
44,220,000
JPY
|
— | — | — | — | — |
34,432,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,337,592,000
JPY
|
— | — | — | — | — |
1,280,382,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — |
3,003,342,000
JPY
|
— | — | — | — | — |
2,992,929,000
JPY
|
— | — |
| Operating profit (loss) |
-89,280,000
JPY
|
172,382,000
JPY
|
498,306,000
JPY
|
587,586,000
JPY
|
-325,923,000
JPY
|
488,745,000
JPY
|
527,281,000
JPY
|
174,936,000
JPY
|
-352,345,000
JPY
|
38,535,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
1,509,974,000
JPY
|
— | — | — | — | — |
1,455,318,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
236,880,000
JPY
|
— | — | — | — | — |
240,043,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
6,937,000
JPY
|
— | — | — | — | — |
24,631,000
JPY
|
— | — |
| Non-operating income | — |
69,271,000
JPY
|
— | — | — | — | — |
70,663,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — |
| Extraordinary losses | — |
3,712,000
JPY
|
— | — | — | — | — |
93,756,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,719,000
JPY
|
— | — | — | — | — |
2,828,000
JPY
|
— | — |
| Other | — |
470,000
JPY
|
— | — | — | — | — |
618,000
JPY
|
— | — |
| Non-operating expenses | — |
4,773,000
JPY
|
— | — | — | — | — |
5,556,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
233,168,000
JPY
|
— | — | — | — | — |
146,419,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — |
| Income taxes - current | — |
43,493,000
JPY
|
— | — | — | — | — |
22,240,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
350,000
JPY
|
— | — | — | — | — |
121,000
JPY
|
— | — |
| Income taxes - deferred | — |
20,422,000
JPY
|
— | — | — | — | — |
36,954,000
JPY
|
— | — |
| Income taxes | — |
63,915,000
JPY
|
— | — | — | — | — |
77,892,000
JPY
|
— | — |
| Profit (loss) | — |
169,253,000
JPY
|
— | — | — | — | — |
68,527,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
169,253,000
JPY
|
— | — | — | — | — |
68,527,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,435,000
JPY
|
— | — | — | — | — |
1,854,000
JPY
|
— | — |
| Other comprehensive income | — |
-1,435,000
JPY
|
— | — | — | — | — |
1,854,000
JPY
|
— | — |
| Comprehensive income | — |
167,817,000
JPY
|
— | — | — | — | — |
70,382,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
167,817,000
JPY
|
— | — | — | — | — |
70,382,000
JPY
|
— | — |