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 |
2,877,000,000
JPY
|
6,150,000,000
JPY
|
8,907,000,000
JPY
|
9,027,000,000
JPY
|
-119,000,000
JPY
|
2,189,000,000
JPY
|
11,556,000,000
JPY
|
13,746,000,000
JPY
|
13,632,000,000
JPY
|
-113,000,000
JPY
|
| Cost of sales | — | — |
6,756,000,000
JPY
|
— | — | — | — | — |
10,665,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,083,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
570,000,000
JPY
|
893,000,000
JPY
|
1,067,000,000
JPY
|
1,463,000,000
JPY
|
-395,000,000
JPY
|
452,000,000
JPY
|
1,828,000,000
JPY
|
2,281,000,000
JPY
|
1,741,000,000
JPY
|
-539,000,000
JPY
|
| Gross profit (loss) | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
2,966,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
1,754,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Other | — | — |
6,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — |
28,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary income | — | — |
26,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | — | — |
28,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
1,828,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - current | — | — |
285,000,000
JPY
|
— | — | — | — | — |
673,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
81,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— |
| Income taxes | — | — |
367,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— |
| Profit (loss) | — | — |
705,000,000
JPY
|
— | — | — | — | — |
1,205,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
109,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
596,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
100,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — |
102,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
808,000,000
JPY
|
— | — | — | — | — |
1,135,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
699,000,000
JPY
|
— | — | — | — | — |
1,023,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
109,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— |