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 |
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 | ||||||||||||
| Net sales |
497,422,000
JPY
|
2,124,642,000
JPY
|
9,013,000
JPY
|
1,663,960,000
JPY
|
2,170,396,000
JPY
|
-45,754,000
JPY
|
2,178,000
JPY
|
2,140,338,000
JPY
|
1,557,827,000
JPY
|
2,112,250,000
JPY
|
580,332,000
JPY
|
-28,088,000
JPY
|
| Cost of sales | — |
655,882,000
JPY
|
— | — | — | — | — | — | — |
658,767,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,648,000
JPY
|
— | — | — | — | — | — | — |
10,829,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,177,252,000
JPY
|
— | — | — | — | — | — | — |
1,062,904,000
JPY
|
— | — |
| Other | — |
690,705,000
JPY
|
— | — | — | — | — | — | — |
607,780,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — |
95,450,000
JPY
|
— | — | — | — | — | — | — |
73,063,000
JPY
|
— | — |
| Operating profit (loss) |
38,088,000
JPY
|
291,507,000
JPY
|
-97,173,000
JPY
|
451,391,000
JPY
|
392,305,000
JPY
|
-100,798,000
JPY
|
-118,708,000
JPY
|
440,787,000
JPY
|
487,550,000
JPY
|
390,578,000
JPY
|
71,945,000
JPY
|
-50,208,000
JPY
|
| Gross profit (loss) | — |
1,468,759,000
JPY
|
— | — | — | — | — | — | — |
1,453,483,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
282,507,000
JPY
|
— | — | — | — | — | — | — |
419,871,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
247,000
JPY
|
— | — | — | — | — | — | — |
35,000
JPY
|
— | — |
| Other | — |
388,000
JPY
|
— | — | — | — | — | — | — |
1,550,000
JPY
|
— | — |
| Non-operating income | — |
1,024,000
JPY
|
— | — | — | — | — | — | — |
49,688,000
JPY
|
— | — |
| Extraordinary income | — |
63,613,000
JPY
|
— | — | — | — | — | — | — |
831,000
JPY
|
— | — |
| Extraordinary losses | — |
11,228,000
JPY
|
— | — | — | — | — | — | — |
2,826,000
JPY
|
— | — |
| Impairment losses | — |
10,297,000
JPY
|
— | — | — | — | — | — | — |
2,826,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,225,000
JPY
|
— | — | — | — | — | — | — |
5,322,000
JPY
|
— | — |
| Other | — |
362,000
JPY
|
— | — | — | — | — | — | — |
1,154,000
JPY
|
— | — |
| Non-operating expenses | — |
10,024,000
JPY
|
— | — | — | — | — | — | — |
20,395,000
JPY
|
— | — |
| Bond issuance costs | — |
3,463,000
JPY
|
— | — | — | — | — | — | — |
3,088,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
334,891,000
JPY
|
— | — | — | — | — | — | — |
417,877,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,466,000
JPY
|
— | — | — | — | — | — | — |
831,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
19,999,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
135,951,000
JPY
|
— | — | — | — | — | — | — |
185,018,000
JPY
|
— | — |
| Profit (loss) | — |
198,940,000
JPY
|
— | — | — | — | — | — | — |
232,859,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
198,940,000
JPY
|
— | — | — | — | — | — | — |
232,859,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,262,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
-1,262,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — |
197,677,000
JPY
|
— | — | — | — | — | — | — |
232,859,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
197,677,000
JPY
|
— | — | — | — | — | — | — |
232,859,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |