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 |
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 |
6,324,763,000
JPY
|
1,796,275,000
JPY
|
4,528,749,000
JPY
|
6,325,024,000
JPY
|
-261,000
JPY
|
1,593,295,000
JPY
|
5,184,806,000
JPY
|
3,592,287,000
JPY
|
5,185,582,000
JPY
|
-776,000
JPY
|
| Cost of sales |
4,661,428,000
JPY
|
— | — | — | — | — |
3,694,908,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,078,027,000
JPY
|
— | — | — | — | — |
893,941,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,173,000
JPY
|
— | — | — | — | — |
-3,184,000
JPY
|
— | — | — |
| Other |
477,971,000
JPY
|
— | — | — | — | — |
359,758,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
590,726,000
JPY
|
— | — | — | — | — |
650,526,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,663,334,000
JPY
|
— | — | — | — | — |
1,489,897,000
JPY
|
— | — | — |
| Operating profit (loss) |
585,306,000
JPY
|
138,633,000
JPY
|
446,673,000
JPY
|
585,306,000
JPY
|
JPY
|
128,812,000
JPY
|
595,956,000
JPY
|
467,144,000
JPY
|
595,956,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
271,000
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — | — |
| Dividend income |
843,000
JPY
|
— | — | — | — | — |
828,000
JPY
|
— | — | — |
| Other |
721,000
JPY
|
— | — | — | — | — |
274,000
JPY
|
— | — | — |
| Non-operating income |
13,314,000
JPY
|
— | — | — | — | — |
54,569,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses |
7,895,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
590,726,000
JPY
|
— | — | — | — | — |
650,526,000
JPY
|
— | — | — |
| Income taxes - current |
179,402,000
JPY
|
— | — | — | — | — |
201,243,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,900,000
JPY
|
— | — | — | — | — |
-3,342,000
JPY
|
— | — | — |
| Income taxes |
173,501,000
JPY
|
— | — | — | — | — |
197,901,000
JPY
|
— | — | — |
| Profit (loss) |
417,224,000
JPY
|
— | — | — | — | — |
452,625,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
417,224,000
JPY
|
— | — | — | — | — |
452,625,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
4,167,000
JPY
|
— | — | — | — | — |
24,217,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-25,416,000
JPY
|
— | — | — | — | — |
6,550,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
3,329,000
JPY
|
— | — | — | — | — |
5,094,000
JPY
|
— | — | — |
| Other comprehensive income |
-17,920,000
JPY
|
— | — | — | — | — |
35,862,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
399,304,000
JPY
|
— | — | — | — | — |
488,488,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
399,304,000
JPY
|
— | — | — | — | — |
488,488,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |