Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
JPY
|
9,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,000,000
JPY
|
9,000,000
JPY
|
| Net sales |
10,812,000,000
JPY
|
11,485,000,000
JPY
|
| Cost of sales |
8,559,000,000
JPY
|
8,985,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,748,000,000
JPY
|
1,748,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
520,000,000
JPY
|
789,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
504,000,000
JPY
|
751,000,000
JPY
|
| Gross profit (loss) |
2,252,000,000
JPY
|
2,499,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
0
JPY
|
0
JPY
|
| Other |
6,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income |
23,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
1,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
0
JPY
|
| Loss on disposal of non-current assets |
5,000,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
515,000,000
JPY
|
789,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
153,000,000
JPY
|
263,000,000
JPY
|
| Profit (loss) |
362,000,000
JPY
|
526,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
362,000,000
JPY
|
526,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
-11,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
JPY
|
| Other comprehensive income |
6,000,000
JPY
|
-11,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
368,000,000
JPY
|
515,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
368,000,000
JPY
|
515,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|