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 |
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 |
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 |
245,080,000
JPY
|
172,410,000
JPY
|
7,047,513,000
JPY
|
348,079,000
JPY
|
8,189,950,000
JPY
|
8,065,517,000
JPY
|
-223,646,000
JPY
|
8,413,597,000
JPY
|
600,514,000
JPY
|
217,623,000
JPY
|
8,050,768,000
JPY
|
261,156,000
JPY
|
6,916,803,000
JPY
|
7,833,144,000
JPY
|
7,927,855,000
JPY
|
-122,912,000
JPY
|
476,634,000
JPY
|
178,550,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,381,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
4,047,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,881,543,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,015,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,938,950,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
400,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
5,135,000
JPY
|
13,733,000
JPY
|
111,921,000
JPY
|
18,058,000
JPY
|
136,256,000
JPY
|
120,698,000
JPY
|
-2,500,000
JPY
|
138,756,000
JPY
|
-10,092,000
JPY
|
12,623,000
JPY
|
207,791,000
JPY
|
14,709,000
JPY
|
251,774,000
JPY
|
195,168,000
JPY
|
205,291,000
JPY
|
-2,500,000
JPY
|
-91,734,000
JPY
|
20,419,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
4,142,412,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,046,312,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
126,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,361,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
2,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,640,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
35,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,144,000
JPY
|
— | — | — |
| Other | — | — | — | — |
29,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,299,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
316,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,857,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
72,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
306,858,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,927,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
64,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,214,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
37,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,505,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
34,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,645,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
174,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,646,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
32,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
12,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,903,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,365,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
34,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,655,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
14,434,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,269,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
159,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,377,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
159,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,377,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
365,038,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,527,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
713,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
363,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,241,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
523,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,619,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
523,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,619,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |