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 | — |
283,581,000,000
JPY
|
— | — | — | — | — | — | — |
243,621,000,000
JPY
|
— | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Operating revenue |
4,910,000,000
JPY
|
287,774,000,000
JPY
|
-5,414,000,000
JPY
|
293,189,000,000
JPY
|
32,650,000,000
JPY
|
255,627,000,000
JPY
|
216,003,000,000
JPY
|
17,893,000,000
JPY
|
264,988,000,000
JPY
|
247,096,000,000
JPY
|
-17,891,000,000
JPY
|
31,091,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — |
5,671,000,000
JPY
|
— | — | — | — | — | — | — |
5,230,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
80,018,000,000
JPY
|
— | — | — | — | — | — | — |
66,448,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | — |
186,674,000,000
JPY
|
— | — | — | — | — | — | — |
162,830,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
96,907,000,000
JPY
|
— | — | — | — | — | — | — |
80,791,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
4,275,000,000
JPY
|
21,081,000,000
JPY
|
-5,047,000,000
JPY
|
26,128,000,000
JPY
|
308,000,000
JPY
|
21,544,000,000
JPY
|
17,763,000,000
JPY
|
17,319,000,000
JPY
|
35,186,000,000
JPY
|
17,818,000,000
JPY
|
-17,368,000,000
JPY
|
103,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — |
19,602,000,000
JPY
|
— | — | — | — | — | — | — |
17,409,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
258,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Interest income | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Other | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Non-operating income | — |
763,000,000
JPY
|
— | — | — | — | — | — | — |
840,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
498,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Other | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — |
| Other | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,242,000,000
JPY
|
— | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
| Extraordinary losses | — |
316,000,000
JPY
|
— | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
| Impairment losses | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
19,783,000,000
JPY
|
— | — | — | — | — | — | — |
16,988,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — |
7,505,000,000
JPY
|
— | — | — | — | — | — | — |
5,305,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
568,000,000
JPY
|
— | — | — | — | — | — | — |
949,000,000
JPY
|
— | — |
| Income taxes | — |
8,074,000,000
JPY
|
— | — | — | — | — | — | — |
6,255,000,000
JPY
|
— | — |
| Profit (loss) | — |
11,709,000,000
JPY
|
— | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,709,000,000
JPY
|
— | — | — | — | — | — | — |
10,732,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,385,000,000
JPY
|
— | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — |
1,680,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — |
12,413,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — |
12,413,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |