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 |
248,190,000,000
JPY
|
230,113,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
84,493,000,000
JPY
|
79,350,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-19,000,000
JPY
|
-8,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
156,214,000,000
JPY
|
143,231,000,000
JPY
|
| Gross profit (loss) |
91,975,000,000
JPY
|
86,882,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
15,904,000,000
JPY
|
15,628,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
15,388,000,000
JPY
|
14,959,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
60,000,000
JPY
|
37,000,000
JPY
|
| Other |
342,000,000
JPY
|
182,000,000
JPY
|
| Non-operating income |
883,000,000
JPY
|
657,000,000
JPY
|
| Extraordinary income |
140,000,000
JPY
|
JPY
|
| Non-operating expenses |
1,399,000,000
JPY
|
1,326,000,000
JPY
|
| Interest expenses |
1,123,000,000
JPY
|
1,095,000,000
JPY
|
| Non-operating expenses | ||
| Other |
275,000,000
JPY
|
231,000,000
JPY
|
| Extraordinary losses |
1,293,000,000
JPY
|
141,000,000
JPY
|
| Impairment losses |
1,287,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
14,235,000,000
JPY
|
14,818,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
137,000,000
JPY
|
JPY
|
| Income taxes - current |
5,268,000,000
JPY
|
4,718,000,000
JPY
|
| Income taxes - deferred |
-257,000,000
JPY
|
-153,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,000,000
JPY
|
48,000,000
JPY
|
| Income taxes |
5,010,000,000
JPY
|
4,564,000,000
JPY
|
| Profit (loss) |
9,225,000,000
JPY
|
10,253,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,225,000,000
JPY
|
10,253,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
38,000,000
JPY
|
-25,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
97,000,000
JPY
|
| Foreign currency translation adjustment |
148,000,000
JPY
|
185,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
172,000,000
JPY
|
254,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,397,000,000
JPY
|
10,507,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,397,000,000
JPY
|
10,507,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|