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 |
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 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
331,197,000
JPY
|
49,939,000
JPY
|
7,579,850,000
JPY
|
7,529,911,000
JPY
|
7,579,850,000
JPY
|
7,198,714,000
JPY
|
JPY
|
51,791,000
JPY
|
5,619,617,000
JPY
|
5,567,826,000
JPY
|
5,619,617,000
JPY
|
JPY
|
268,806,000
JPY
|
5,299,019,000
JPY
|
| Cost of sales | — | — |
6,857,068,000
JPY
|
— | — | — | — | — | — | — |
4,909,087,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
623,148,000
JPY
|
— | — | — | — | — | — | — |
546,254,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
2,388,000
JPY
|
— | — | — | — | — | — | — |
38,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
16,812,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
722,782,000
JPY
|
— | — | — | — | — | — | — |
710,530,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
78,430,000
JPY
|
— | — | — | — | — | — | — |
162,571,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
161,728,000
JPY
|
-25,290,000
JPY
|
99,633,000
JPY
|
124,924,000
JPY
|
99,633,000
JPY
|
-36,803,000
JPY
|
JPY
|
238,000
JPY
|
164,276,000
JPY
|
164,037,000
JPY
|
164,276,000
JPY
|
JPY
|
113,119,000
JPY
|
50,918,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
8,318,000
JPY
|
— | — | — | — | — | — | — |
11,067,000
JPY
|
— | — | — |
| Other | — | — |
11,492,000
JPY
|
— | — | — | — | — | — | — |
8,677,000
JPY
|
— | — | — |
| Non-operating income | — | — |
19,811,000
JPY
|
— | — | — | — | — | — | — |
19,745,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
20,904,000
JPY
|
— | — | — | — | — | — | — |
19,068,000
JPY
|
— | — | — |
| Other | — | — |
3,298,000
JPY
|
— | — | — | — | — | — | — |
2,380,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
41,015,000
JPY
|
— | — | — | — | — | — | — |
21,449,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
78,430,000
JPY
|
— | — | — | — | — | — | — |
162,571,000
JPY
|
— | — | — |
| Income taxes | — | — |
28,545,000
JPY
|
— | — | — | — | — | — | — |
46,966,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
49,884,000
JPY
|
— | — | — | — | — | — | — |
115,604,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
49,884,000
JPY
|
— | — | — | — | — | — | — |
115,604,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
49,884,000
JPY
|
— | — | — | — | — | — | — |
115,604,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
49,884,000
JPY
|
— | — | — | — | — | — | — |
115,604,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |