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 |
111,339,000,000
JPY
|
— | — | — | — | — |
106,163,000,000
JPY
|
— | — | — |
| Operating revenue |
120,655,000,000
JPY
|
120,669,000,000
JPY
|
116,256,000,000
JPY
|
4,413,000,000
JPY
|
-13,000,000
JPY
|
114,865,000,000
JPY
|
114,850,000,000
JPY
|
-14,000,000
JPY
|
4,184,000,000
JPY
|
110,681,000,000
JPY
|
| Cost of sales |
75,969,000,000
JPY
|
— | — | — | — | — |
72,659,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
3,305,000,000
JPY
|
— | — | — | — | — |
3,497,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
35,514,000,000
JPY
|
— | — | — | — | — |
33,744,000,000
JPY
|
— | — | — |
| Other |
18,116,000,000
JPY
|
— | — | — | — | — |
16,861,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
35,369,000,000
JPY
|
— | — | — | — | — |
33,504,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,432,000,000
JPY
|
— | — | — | — | — |
8,634,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
9,170,000,000
JPY
|
9,170,000,000
JPY
|
8,207,000,000
JPY
|
962,000,000
JPY
|
0
JPY
|
8,445,000,000
JPY
|
8,446,000,000
JPY
|
1,000,000
JPY
|
804,000,000
JPY
|
7,641,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
11,489,000,000
JPY
|
— | — | — | — | — |
10,659,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other |
189,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income |
288,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
12,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses |
179,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
9,252,000,000
JPY
|
— | — | — | — | — |
8,571,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes - current |
2,702,000,000
JPY
|
— | — | — | — | — |
3,211,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
215,000,000
JPY
|
— | — | — | — | — |
-551,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
179,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Income taxes |
2,917,000,000
JPY
|
— | — | — | — | — |
2,660,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,335,000,000
JPY
|
— | — | — | — | — |
5,911,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
400,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
5,934,000,000
JPY
|
— | — | — | — | — |
5,608,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-9,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income |
6,332,000,000
JPY
|
— | — | — | — | — |
5,910,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,931,000,000
JPY
|
— | — | — | — | — |
5,607,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
400,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — |