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 | ||
| Net sales |
7,213,839,000
JPY
|
7,293,994,000
JPY
|
| Cost of sales |
5,255,854,000
JPY
|
5,324,193,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,644,002,000
JPY
|
1,608,998,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
313,982,000
JPY
|
360,801,000
JPY
|
| Gross profit (loss) |
1,957,985,000
JPY
|
1,969,800,000
JPY
|
| Ordinary profit (loss) |
323,722,000
JPY
|
369,394,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
435,000
JPY
|
511,000
JPY
|
| Other |
2,009,000
JPY
|
2,317,000
JPY
|
| Non-operating income |
11,858,000
JPY
|
10,670,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,634,000
JPY
|
1,578,000
JPY
|
| Other |
180,000
JPY
|
181,000
JPY
|
| Non-operating expenses |
2,117,000
JPY
|
2,077,000
JPY
|
| Extraordinary losses |
2,729,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
320,993,000
JPY
|
369,394,000
JPY
|
| Income taxes - current |
117,277,000
JPY
|
134,474,000
JPY
|
| Income taxes - deferred |
5,204,000
JPY
|
4,225,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,729,000
JPY
|
JPY
|
| Income taxes |
122,481,000
JPY
|
138,699,000
JPY
|
| Profit (loss) |
198,511,000
JPY
|
230,695,000
JPY
|
| Profit (loss) attributable to owners of parent |
198,511,000
JPY
|
230,695,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
198,511,000
JPY
|
230,695,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,511,000
JPY
|
230,695,000
JPY
|