Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
65,178,000,000
JPY
|
62,375,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,944,000,000
JPY
|
15,495,000,000
JPY
|
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
-8,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
47,894,000,000
JPY
|
45,913,000,000
JPY
|
| Gross profit (loss) |
17,284,000,000
JPY
|
16,462,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
3,171,000,000
JPY
|
2,810,000,000
JPY
|
| Ordinary profit (loss) |
3,320,000,000
JPY
|
2,912,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Extraordinary income |
JPY
|
29,000,000
JPY
|
| Non-operating income |
173,000,000
JPY
|
127,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
5,000,000
JPY
|
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||
| Other |
57,000,000
JPY
|
20,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
16,000,000
JPY
|
| Other |
0
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
45,000,000
JPY
|
71,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
3,274,000,000
JPY
|
2,869,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
29,000,000
JPY
|
| Income taxes - current |
994,000,000
JPY
|
636,000,000
JPY
|
| Income taxes - deferred |
40,000,000
JPY
|
253,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Loss on sale of investment securities |
JPY
|
38,000,000
JPY
|
| Loss on retirement of non-current assets |
29,000,000
JPY
|
33,000,000
JPY
|
| Income taxes |
1,035,000,000
JPY
|
890,000,000
JPY
|
| Profit (loss) |
2,239,000,000
JPY
|
1,979,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,239,000,000
JPY
|
1,979,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,000,000
JPY
|
29,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-13,000,000
JPY
|
-6,000,000
JPY
|
| Other comprehensive income |
28,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
2,267,000,000
JPY
|
2,002,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,267,000,000
JPY
|
2,002,000,000
JPY
|