Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue |
-624,000,000
JPY
|
206,382,000,000
JPY
|
697,000,000
JPY
|
206,310,000,000
JPY
|
207,007,000,000
JPY
|
196,487,000,000
JPY
|
679,000,000
JPY
|
195,807,000,000
JPY
|
195,864,000,000
JPY
|
-623,000,000
JPY
|
| Net sales | — |
198,640,000,000
JPY
|
— | — | — | — | — | — |
188,981,000,000
JPY
|
— |
| Cost of sales | — |
137,413,000,000
JPY
|
— | — | — | — | — | — |
129,831,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
62,024,000,000
JPY
|
— | — | — | — | — | — |
59,684,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
JPY
|
7,151,000,000
JPY
|
111,000,000
JPY
|
7,039,000,000
JPY
|
7,151,000,000
JPY
|
6,559,000,000
JPY
|
106,000,000
JPY
|
6,452,000,000
JPY
|
6,559,000,000
JPY
|
JPY
|
| Gross profit (loss) | — |
61,227,000,000
JPY
|
— | — | — | — | — | — |
59,150,000,000
JPY
|
— |
| Operating profit (loss) | — |
6,945,000,000
JPY
|
— | — | — | — | — | — |
6,347,000,000
JPY
|
— |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — |
147,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— |
| Non-operating income | — |
268,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
46,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | — |
61,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Other | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
7,141,000,000
JPY
|
— | — | — | — | — | — |
6,514,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — |
2,737,000,000
JPY
|
— | — | — | — | — | — |
2,648,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Income taxes - deferred | — |
-463,000,000
JPY
|
— | — | — | — | — | — |
-552,000,000
JPY
|
— |
| Income taxes | — |
2,273,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— |
| Profit (loss) | — |
4,867,000,000
JPY
|
— | — | — | — | — | — |
4,418,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
4,867,000,000
JPY
|
— | — | — | — | — | — |
4,418,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
194,000,000
JPY
|
— | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Other comprehensive income | — |
147,000,000
JPY
|
— | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
5,015,000,000
JPY
|
— | — | — | — | — | — |
4,360,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,015,000,000
JPY
|
— | — | — | — | — | — |
4,360,000,000
JPY
|
— |