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 |
43,179,000,000
JPY
|
5,011,000,000
JPY
|
2,746,000,000
JPY
|
43,181,000,000
JPY
|
35,423,000,000
JPY
|
-1,000,000
JPY
|
42,182,000,000
JPY
|
34,797,000,000
JPY
|
3,835,000,000
JPY
|
3,548,000,000
JPY
|
42,179,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales |
30,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,334,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,095,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
2,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) |
12,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,844,000,000
JPY
|
— |
| Operating profit (loss) |
2,792,000,000
JPY
|
192,000,000
JPY
|
939,000,000
JPY
|
2,792,000,000
JPY
|
1,660,000,000
JPY
|
0
JPY
|
2,749,000,000
JPY
|
1,520,000,000
JPY
|
169,000,000
JPY
|
1,059,000,000
JPY
|
2,749,000,000
JPY
|
0
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Other |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating income |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,843,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - deferred |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
| Income taxes |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Profit (loss) |
1,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,638,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |