Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — |
62,729,000,000
JPY
|
— | — | — | — | — | — |
58,462,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating revenue |
-41,000,000
JPY
|
65,076,000,000
JPY
|
257,000,000
JPY
|
64,860,000,000
JPY
|
65,118,000,000
JPY
|
60,579,000,000
JPY
|
254,000,000
JPY
|
60,325,000,000
JPY
|
60,542,000,000
JPY
|
-36,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
990,000,000
JPY
|
— | — | — | — | — | — |
959,000,000
JPY
|
— |
| Other | — |
4,849,000,000
JPY
|
— | — | — | — | — | — |
4,521,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — |
47,884,000,000
JPY
|
— | — | — | — | — | — |
44,301,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
15,595,000,000
JPY
|
— | — | — | — | — | — |
14,452,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
56,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Operating profit (loss) |
-91,000,000
JPY
|
1,597,000,000
JPY
|
33,000,000
JPY
|
1,654,000,000
JPY
|
1,688,000,000
JPY
|
1,873,000,000
JPY
|
49,000,000
JPY
|
1,824,000,000
JPY
|
1,788,000,000
JPY
|
-84,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
14,845,000,000
JPY
|
— | — | — | — | — | — |
14,161,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,970,000,000
JPY
|
— | — | — | — | — | — |
1,995,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
398,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— |
| Other | — |
155,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,962,000,000
JPY
|
— | — | — | — | — | — |
2,033,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — |
724,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
-51,000,000
JPY
|
— |
| Income taxes | — |
691,000,000
JPY
|
— | — | — | — | — | — |
763,000,000
JPY
|
— |
| Profit (loss) | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
1,270,000,000
JPY
|
— |