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 |
350,353,000,000
JPY
|
344,455,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
19,000,000
JPY
|
| Cost of sales |
250,504,000,000
JPY
|
246,472,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
108,539,000,000
JPY
|
104,343,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
99,849,000,000
JPY
|
97,983,000,000
JPY
|
| Ordinary profit (loss) |
-521,000,000
JPY
|
1,889,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-650,000,000
JPY
|
1,879,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
20,000,000
JPY
|
24,000,000
JPY
|
| Other |
47,000,000
JPY
|
41,000,000
JPY
|
| Non-operating income |
294,000,000
JPY
|
158,000,000
JPY
|
| Non-operating expenses |
165,000,000
JPY
|
147,000,000
JPY
|
| Interest expenses |
127,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Other |
38,000,000
JPY
|
63,000,000
JPY
|
| Extraordinary losses |
144,000,000
JPY
|
248,000,000
JPY
|
| Impairment losses |
14,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
-665,000,000
JPY
|
1,641,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
493,000,000
JPY
|
903,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
982,000,000
JPY
|
353,000,000
JPY
|
| Income taxes |
1,476,000,000
JPY
|
1,256,000,000
JPY
|
| Profit (loss) |
-2,142,000,000
JPY
|
384,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-2,142,000,000
JPY
|
384,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
47,000,000
JPY
|
87,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-25,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
22,000,000
JPY
|
83,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-2,119,000,000
JPY
|
468,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,119,000,000
JPY
|
468,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|