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 |
9,212,281,000
JPY
|
8,860,270,000
JPY
|
| Cost of sales |
3,442,967,000
JPY
|
3,286,123,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,035,578,000
JPY
|
4,824,677,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
733,735,000
JPY
|
749,469,000
JPY
|
| Ordinary profit (loss) |
724,460,000
JPY
|
747,617,000
JPY
|
| Gross profit (loss) |
5,769,314,000
JPY
|
5,574,147,000
JPY
|
| Non-operating income | ||
| Non-operating income |
22,270,000
JPY
|
15,392,000
JPY
|
| Miscellaneous income |
4,703,000
JPY
|
2,275,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,967,000
JPY
|
851,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,064,000
JPY
|
11,651,000
JPY
|
| Non-operating expenses |
31,546,000
JPY
|
17,244,000
JPY
|
| Profit (loss) before income taxes |
722,492,000
JPY
|
746,765,000
JPY
|
| Gross profit | ||
| Income taxes - current |
178,836,000
JPY
|
229,059,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,967,000
JPY
|
851,000
JPY
|
| Income taxes - deferred |
61,314,000
JPY
|
37,888,000
JPY
|
| Income taxes |
240,150,000
JPY
|
266,948,000
JPY
|
| Profit (loss) |
482,341,000
JPY
|
479,817,000
JPY
|
| Profit (loss) attributable to owners of parent |
482,341,000
JPY
|
479,817,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-336,000
JPY
|
-266,000
JPY
|
| Other comprehensive income |
-336,000
JPY
|
-266,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
482,004,000
JPY
|
479,550,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
482,004,000
JPY
|
479,550,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|