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 |
3,904,610,000
JPY
|
3,953,599,000
JPY
|
| Cost of sales |
1,393,054,000
JPY
|
1,457,486,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,045,909,000
JPY
|
2,032,896,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
465,646,000
JPY
|
463,217,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,511,555,000
JPY
|
2,496,113,000
JPY
|
| Ordinary profit (loss) |
468,380,000
JPY
|
541,070,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
312,000
JPY
|
39,000
JPY
|
| Dividend income |
41,434,000
JPY
|
46,787,000
JPY
|
| Non-operating income |
42,470,000
JPY
|
79,364,000
JPY
|
| Miscellaneous income |
723,000
JPY
|
1,681,000
JPY
|
| Extraordinary income |
JPY
|
233,000
JPY
|
| Extraordinary losses |
327,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000
JPY
|
24,000
JPY
|
| Non-operating expenses |
39,736,000
JPY
|
1,511,000
JPY
|
| Profit (loss) before income taxes |
468,052,000
JPY
|
541,303,000
JPY
|
| Gross profit | ||
| Income taxes - current |
85,607,000
JPY
|
110,086,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
327,000
JPY
|
JPY
|
| Income taxes - deferred |
-56,820,000
JPY
|
JPY
|
| Income taxes |
28,786,000
JPY
|
110,086,000
JPY
|
| Profit (loss) |
439,265,000
JPY
|
431,217,000
JPY
|
| Profit (loss) attributable to owners of parent |
439,265,000
JPY
|
431,217,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,019,000
JPY
|
-30,528,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
28,333,000
JPY
|
| Foreign currency translation adjustment |
-23,506,000
JPY
|
2,069,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,003,000
JPY
|
-1,519,000
JPY
|
| Other comprehensive income |
-13,491,000
JPY
|
-1,645,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
425,774,000
JPY
|
429,571,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
425,774,000
JPY
|
429,571,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|