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 |
14,253,295,000
JPY
|
12,894,047,000
JPY
|
| Cost of sales |
7,197,357,000
JPY
|
6,667,232,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,969,645,000
JPY
|
4,968,618,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
7,055,937,000
JPY
|
6,226,815,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,086,292,000
JPY
|
1,258,196,000
JPY
|
| Ordinary profit (loss) |
1,155,736,000
JPY
|
1,323,132,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
31,554,000
JPY
|
17,893,000
JPY
|
| Non-operating income |
259,434,000
JPY
|
254,987,000
JPY
|
| Extraordinary income |
66,116,000
JPY
|
20,938,000
JPY
|
| Other |
1,000,000
JPY
|
573,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,711,000
JPY
|
3,247,000
JPY
|
| Other |
19,440,000
JPY
|
5,683,000
JPY
|
| Non-operating expenses |
189,990,000
JPY
|
190,052,000
JPY
|
| Extraordinary losses |
1,326,000
JPY
|
6,497,000
JPY
|
| Impairment losses |
JPY
|
6,437,000
JPY
|
| Profit (loss) before income taxes |
1,220,526,000
JPY
|
1,337,573,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
237,162,000
JPY
|
343,417,000
JPY
|
| Income taxes - deferred |
121,631,000
JPY
|
99,572,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,326,000
JPY
|
59,000
JPY
|
| Income taxes |
358,794,000
JPY
|
442,990,000
JPY
|
| Profit (loss) |
861,731,000
JPY
|
894,583,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,487,000
JPY
|
12,767,000
JPY
|
| Profit (loss) attributable to owners of parent |
848,244,000
JPY
|
881,815,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,149,000
JPY
|
20,539,000
JPY
|
| Foreign currency translation adjustment |
214,968,000
JPY
|
47,832,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-136,000
JPY
|
1,179,000
JPY
|
| Other comprehensive income |
225,981,000
JPY
|
69,551,000
JPY
|
| Comprehensive income |
1,087,712,000
JPY
|
964,134,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,050,286,000
JPY
|
948,936,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,426,000
JPY
|
15,197,000
JPY
|