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 |
29,599,964,000
JPY
|
26,822,463,000
JPY
|
| Cost of sales |
14,922,504,000
JPY
|
13,873,615,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
12,271,829,000
JPY
|
10,481,436,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-272,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
2,499,148,000
JPY
|
2,606,111,000
JPY
|
| Gross profit (loss) |
14,677,460,000
JPY
|
12,948,847,000
JPY
|
| Operating profit (loss) |
2,405,631,000
JPY
|
2,467,410,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Extraordinary income |
71,844,000
JPY
|
20,951,000
JPY
|
| Other |
2,346,000
JPY
|
587,000
JPY
|
| Non-operating income |
502,479,000
JPY
|
523,171,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
586,044,000
JPY
|
473,465,000
JPY
|
| Non-operating income | ||
| Other |
51,667,000
JPY
|
61,148,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,288,000
JPY
|
6,619,000
JPY
|
| Other |
64,953,000
JPY
|
11,681,000
JPY
|
| Non-operating expenses |
408,962,000
JPY
|
384,470,000
JPY
|
| Extraordinary losses |
193,220,000
JPY
|
386,258,000
JPY
|
| Impairment losses |
184,418,000
JPY
|
383,475,000
JPY
|
| Profit (loss) before income taxes |
2,377,772,000
JPY
|
2,240,804,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
830,733,000
JPY
|
858,166,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,801,000
JPY
|
2,782,000
JPY
|
| Income taxes - deferred |
-42,700,000
JPY
|
-60,977,000
JPY
|
| Income taxes |
788,032,000
JPY
|
797,188,000
JPY
|
| Profit (loss) |
1,589,739,000
JPY
|
1,443,616,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
34,922,000
JPY
|
25,502,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,554,817,000
JPY
|
1,418,113,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
52,961,000
JPY
|
28,461,000
JPY
|
| Foreign currency translation adjustment |
472,422,000
JPY
|
314,409,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-273,000
JPY
|
2,358,000
JPY
|
| Other comprehensive income |
525,110,000
JPY
|
345,229,000
JPY
|
| Comprehensive income |
2,114,850,000
JPY
|
1,788,845,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,027,214,000
JPY
|
1,729,946,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
87,635,000
JPY
|
58,898,000
JPY
|