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 |
36,625,000,000
JPY
|
33,778,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,472,000,000
JPY
|
6,008,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
28,749,000,000
JPY
|
26,418,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,876,000,000
JPY
|
7,359,000,000
JPY
|
| Operating profit (loss) |
1,403,000,000
JPY
|
1,350,000,000
JPY
|
| Ordinary profit (loss) |
1,483,000,000
JPY
|
1,441,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Other |
36,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
97,000,000
JPY
|
101,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
10,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
1,483,000,000
JPY
|
1,441,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
502,000,000
JPY
|
508,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
-51,000,000
JPY
|
| Income taxes |
455,000,000
JPY
|
457,000,000
JPY
|
| Profit (loss) |
1,027,000,000
JPY
|
984,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,027,000,000
JPY
|
984,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
-41,000,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
-41,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,022,000,000
JPY
|
942,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,022,000,000
JPY
|
942,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|