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 |
6,824,952,000
JPY
|
6,584,329,000
JPY
|
| Cost of sales |
3,744,516,000
JPY
|
3,523,207,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,600,964,000
JPY
|
2,586,568,000
JPY
|
| Provision of allowance for doubtful accounts |
1,542,000
JPY
|
4,719,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,080,435,000
JPY
|
3,061,121,000
JPY
|
| Operating profit (loss) |
479,471,000
JPY
|
474,553,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
480,110,000
JPY
|
468,421,000
JPY
|
| Non-operating income | ||
| Interest income |
276,000
JPY
|
148,000
JPY
|
| Dividend income |
152,000
JPY
|
134,000
JPY
|
| Other |
6,050,000
JPY
|
3,781,000
JPY
|
| Non-operating income |
13,532,000
JPY
|
10,886,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
172,799,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
12,893,000
JPY
|
17,017,000
JPY
|
| Interest expenses |
6,990,000
JPY
|
6,871,000
JPY
|
| Non-operating expenses | ||
| Other |
2,128,000
JPY
|
1,702,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
480,110,000
JPY
|
641,221,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
172,799,000
JPY
|
| Income taxes |
277,666,000
JPY
|
283,298,000
JPY
|
| Profit (loss) |
202,443,000
JPY
|
357,923,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-19,264,000
JPY
|
1,670,000
JPY
|
| Profit (loss) attributable to owners of parent |
221,707,000
JPY
|
356,252,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
416,000
JPY
|
1,320,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-407,000
JPY
|
1,546,000
JPY
|
| Other comprehensive income |
9,000
JPY
|
2,867,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
202,453,000
JPY
|
360,790,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
221,717,000
JPY
|
359,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-19,264,000
JPY
|
1,670,000
JPY
|