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 |
76,791,000,000
JPY
|
71,542,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
1,432,000,000
JPY
|
1,380,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
13,193,000,000
JPY
|
12,166,000,000
JPY
|
Operating expenses | ||
Cost of sales |
60,416,000,000
JPY
|
56,106,000,000
JPY
|
Ordinary profit (loss) |
3,329,000,000
JPY
|
3,458,000,000
JPY
|
Operating profit (loss) |
3,180,000,000
JPY
|
3,269,000,000
JPY
|
Gross profit (loss) |
16,374,000,000
JPY
|
15,436,000,000
JPY
|
Net sales | ||
Operating expenses | ||
General and administrative expenses | ||
Non-operating income | ||
Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
Other |
63,000,000
JPY
|
68,000,000
JPY
|
Non-operating income |
186,000,000
JPY
|
212,000,000
JPY
|
Cost of sales | ||
Selling, general and administrative expenses | ||
Salaries |
4,595,000,000
JPY
|
4,243,000,000
JPY
|
Non-operating expenses |
36,000,000
JPY
|
24,000,000
JPY
|
Interest expenses |
33,000,000
JPY
|
22,000,000
JPY
|
Non-operating expenses | ||
Other |
3,000,000
JPY
|
1,000,000
JPY
|
Extraordinary losses |
JPY
|
100,000,000
JPY
|
Profit (loss) before income taxes |
3,329,000,000
JPY
|
3,358,000,000
JPY
|
Gross profit | ||
Income taxes - current |
990,000,000
JPY
|
1,116,000,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
-21,000,000
JPY
|
-47,000,000
JPY
|
Income taxes |
968,000,000
JPY
|
1,068,000,000
JPY
|
Profit (loss) |
2,361,000,000
JPY
|
2,289,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
Profit (loss) attributable to owners of parent |
2,361,000,000
JPY
|
2,289,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-14,000,000
JPY
|
22,000,000
JPY
|
Other comprehensive income |
-14,000,000
JPY
|
22,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
2,347,000,000
JPY
|
2,312,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
2,347,000,000
JPY
|
2,312,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|