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 |
386,308,000,000
JPY
|
383,636,000,000
JPY
|
Ordinary income | — | — |
Other operating income | — | — |
Share of profit of entities accounted for using equity method |
714,000,000
JPY
|
627,000,000
JPY
|
Cost of sales |
278,411,000,000
JPY
|
281,795,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
7,599,000,000
JPY
|
7,913,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
118,117,000,000
JPY
|
110,995,000,000
JPY
|
Provision of allowance for doubtful accounts |
30,000,000
JPY
|
39,000,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
9,000,000
JPY
|
Operating expenses | ||
Ordinary profit (loss) |
6,076,000,000
JPY
|
6,963,000,000
JPY
|
Operating profit (loss) |
5,168,000,000
JPY
|
6,053,000,000
JPY
|
Net sales | ||
Gross profit (loss) |
107,896,000,000
JPY
|
101,841,000,000
JPY
|
General and administrative expenses | ||
Operating expenses | ||
Cost of sales | ||
Selling, general and administrative expenses | ||
Advertising expenses |
4,996,000,000
JPY
|
4,555,000,000
JPY
|
Amortization of goodwill |
674,000,000
JPY
|
674,000,000
JPY
|
Non-operating income | ||
Interest income |
20,000,000
JPY
|
28,000,000
JPY
|
Dividend income |
224,000,000
JPY
|
203,000,000
JPY
|
Other |
296,000,000
JPY
|
424,000,000
JPY
|
Non-operating income |
1,256,000,000
JPY
|
1,284,000,000
JPY
|
Extraordinary income |
60,000,000
JPY
|
209,000,000
JPY
|
Non-operating expenses | ||
Interest expenses |
213,000,000
JPY
|
227,000,000
JPY
|
Other |
135,000,000
JPY
|
146,000,000
JPY
|
Non-operating expenses |
349,000,000
JPY
|
373,000,000
JPY
|
Extraordinary losses |
1,213,000,000
JPY
|
847,000,000
JPY
|
Impairment losses |
519,000,000
JPY
|
558,000,000
JPY
|
Profit (loss) before income taxes |
4,922,000,000
JPY
|
6,325,000,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
60,000,000
JPY
|
113,000,000
JPY
|
Gain on sale of investment securities |
JPY
|
95,000,000
JPY
|
Extraordinary losses | ||
Income taxes |
2,379,000,000
JPY
|
2,266,000,000
JPY
|
Profit (loss) |
2,542,000,000
JPY
|
4,058,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
4,000,000
JPY
|
Profit (loss) attributable to owners of parent |
2,525,000,000
JPY
|
4,053,000,000
JPY
|
Profit attributable to | ||
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
638,000,000
JPY
|
523,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method |
51,000,000
JPY
|
-12,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-155,000,000
JPY
|
-37,000,000
JPY
|
Other comprehensive income |
534,000,000
JPY
|
473,000,000
JPY
|
Comprehensive income |
3,077,000,000
JPY
|
4,531,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
3,059,000,000
JPY
|
4,526,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
4,000,000
JPY
|