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 |
11,092,000,000
JPY
|
257,000,000
JPY
|
JPY
|
10,928,000,000
JPY
|
11,350,000,000
JPY
|
11,079,000,000
JPY
|
JPY
|
11,353,000,000
JPY
|
10,905,000,000
JPY
|
274,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Cost of sales | — | — | — |
5,452,000,000
JPY
|
— | — | — | — |
5,405,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
163,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,042,000,000
JPY
|
— | — | — | — |
5,021,000,000
JPY
|
— |
| Depreciation | — | — | — |
687,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — | — |
185,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— |
| Operating profit (loss) |
450,000,000
JPY
|
25,000,000
JPY
|
JPY
|
434,000,000
JPY
|
475,000,000
JPY
|
490,000,000
JPY
|
JPY
|
518,000,000
JPY
|
477,000,000
JPY
|
28,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,476,000,000
JPY
|
— | — | — | — |
5,499,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | — | — | — |
160,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
45,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
409,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— |
| Interest expenses | — | — | — |
132,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
41,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
187,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
| Income taxes | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
201,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
201,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
204,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |