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 |
95,102,000,000
JPY
|
97,655,000,000
JPY
|
10,859,000,000
JPY
|
86,795,000,000
JPY
|
-2,552,000,000
JPY
|
92,004,000,000
JPY
|
90,411,000,000
JPY
|
-1,593,000,000
JPY
|
8,918,000,000
JPY
|
83,085,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
65,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Cost of sales |
42,392,000,000
JPY
|
— | — | — | — | — |
39,258,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
47,454,000,000
JPY
|
— | — | — | — | — |
46,129,000,000
JPY
|
— | — | — |
| Depreciation |
1,606,000,000
JPY
|
— | — | — | — | — |
1,564,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
5,255,000,000
JPY
|
5,500,000,000
JPY
|
-112,000,000
JPY
|
5,613,000,000
JPY
|
-245,000,000
JPY
|
5,371,000,000
JPY
|
5,022,000,000
JPY
|
-349,000,000
JPY
|
-661,000,000
JPY
|
6,032,000,000
JPY
|
| Gross profit (loss) |
52,709,000,000
JPY
|
— | — | — | — | — |
51,152,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
5,213,000,000
JPY
|
— | — | — | — | — |
4,412,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
150,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Interest income |
22,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Other |
68,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Non-operating income |
306,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income |
1,767,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,258,000,000
JPY
|
— | — | — | — | — |
2,935,000,000
JPY
|
— | — | — |
| Extraordinary losses |
1,700,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Impairment losses |
243,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses |
349,000,000
JPY
|
— | — | — | — | — |
927,000,000
JPY
|
— | — | — |
| Interest expenses |
173,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
166,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,280,000,000
JPY
|
— | — | — | — | — |
4,390,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
902,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
865,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
1,110,000,000
JPY
|
— | — | — | — | — |
1,382,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,170,000,000
JPY
|
— | — | — | — | — |
3,007,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,108,000,000
JPY
|
— | — | — | — | — |
2,862,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-191,000,000
JPY
|
— | — | — | — | — |
-434,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-82,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,757,000,000
JPY
|
— | — | — | — | — |
-694,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
20,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,532,000,000
JPY
|
— | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
6,703,000,000
JPY
|
— | — | — | — | — |
1,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,641,000,000
JPY
|
— | — | — | — | — |
1,704,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
61,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — |