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 |
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 |
1,543,696,000
JPY
|
296,011,000
JPY
|
1,591,262,000
JPY
|
1,013,960,000
JPY
|
281,290,000
JPY
|
-47,566,000
JPY
|
1,577,035,000
JPY
|
1,509,476,000
JPY
|
-67,558,000
JPY
|
1,018,939,000
JPY
|
279,807,000
JPY
|
278,288,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues |
14,889,000
JPY
|
— | — | — | — | — | — |
16,152,000
JPY
|
— | — | — | — |
| Depreciation |
1,723,000
JPY
|
— | — | — | — | — | — |
1,575,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
269,147,000
JPY
|
— | — | — | — | — | — |
288,423,000
JPY
|
— | — | — | — |
| Personnel expenses |
153,025,000
JPY
|
— | — | — | — | — | — |
167,698,000
JPY
|
— | — | — | — |
| Other |
87,465,000
JPY
|
— | — | — | — | — | — |
88,407,000
JPY
|
— | — | — | — |
| Cost of sales |
1,149,899,000
JPY
|
— | — | — | — | — | — |
1,122,364,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
124,649,000
JPY
|
49,128,000
JPY
|
372,413,000
JPY
|
321,037,000
JPY
|
2,247,000
JPY
|
-247,764,000
JPY
|
369,126,000
JPY
|
98,689,000
JPY
|
-270,436,000
JPY
|
371,888,000
JPY
|
20,300,000
JPY
|
-23,062,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit (loss) |
393,796,000
JPY
|
— | — | — | — | — | — |
387,112,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
154,078,000
JPY
|
— | — | — | — | — | — |
121,511,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
76,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Dividend income |
17,645,000
JPY
|
— | — | — | — | — | — |
16,619,000
JPY
|
— | — | — | — |
| Other |
15,027,000
JPY
|
— | — | — | — | — | — |
6,119,000
JPY
|
— | — | — | — |
| Non-operating income |
33,378,000
JPY
|
— | — | — | — | — | — |
23,163,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other |
707,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— | — | — | — |
| Non-operating expenses |
3,950,000
JPY
|
— | — | — | — | — | — |
341,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
154,078,000
JPY
|
— | — | — | — | — | — |
121,511,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
9,878,000
JPY
|
— | — | — | — | — | — |
40,318,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
30,024,000
JPY
|
— | — | — | — | — | — |
-89,000
JPY
|
— | — | — | — |
| Income taxes |
39,902,000
JPY
|
— | — | — | — | — | — |
40,229,000
JPY
|
— | — | — | — |
| Profit (loss) |
114,175,000
JPY
|
— | — | — | — | — | — |
81,282,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
114,175,000
JPY
|
— | — | — | — | — | — |
81,282,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-32,962,000
JPY
|
— | — | — | — | — | — |
37,518,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-32,962,000
JPY
|
— | — | — | — | — | — |
37,518,000
JPY
|
— | — | — | — |
| Comprehensive income |
81,212,000
JPY
|
— | — | — | — | — | — |
118,800,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
81,212,000
JPY
|
— | — | — | — | — | — |
118,800,000
JPY
|
— | — | — | — |