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 |
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 |
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 | ||||||||||||||||
| Net sales |
10,952,358,000
JPY
|
1,225,900,000
JPY
|
270,274,000
JPY
|
29,076,000
JPY
|
10,981,434,000
JPY
|
10,981,434,000
JPY
|
8,630,561,000
JPY
|
825,622,000
JPY
|
1,432,728,000
JPY
|
11,880,922,000
JPY
|
14,555,784,000
JPY
|
14,555,784,000
JPY
|
12,421,000
JPY
|
434,846,000
JPY
|
794,866,000
JPY
|
14,543,362,000
JPY
|
| Cost of sales | — | — | — | — |
8,607,175,000
JPY
|
— | — | — | — | — | — |
11,735,166,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,121,394,000
JPY
|
— | — | — | — | — | — |
1,066,554,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,374,259,000
JPY
|
— | — | — | — | — | — |
2,820,618,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,545,398,000
JPY
|
278,261,000
JPY
|
10,626,000
JPY
|
26,861,000
JPY
|
1,252,864,000
JPY
|
1,572,260,000
JPY
|
1,007,598,000
JPY
|
248,912,000
JPY
|
188,174,000
JPY
|
1,543,501,000
JPY
|
2,034,662,000
JPY
|
1,754,063,000
JPY
|
10,161,000
JPY
|
38,702,000
JPY
|
254,123,000
JPY
|
2,024,501,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,006,882,000
JPY
|
— | — | — | — | — | — |
1,579,978,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
7,110,000
JPY
|
— | — | — | — | — | — |
16,064,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — |
3,255,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — |
56,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — |
2,522,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
171,850,000
JPY
|
— | — | — | — | — | — |
148,135,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
3,607,000
JPY
|
— | — | — | — | — | — |
4,304,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
253,092,000
JPY
|
— | — | — | — | — | — |
190,149,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
7,629,000
JPY
|
— | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
999,253,000
JPY
|
— | — | — | — | — | — |
1,577,380,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-10,800,000
JPY
|
— | — | — | — | — | — |
19,237,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,597,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
7,629,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
313,199,000
JPY
|
— | — | — | — | — | — |
480,237,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
686,054,000
JPY
|
— | — | — | — | — | — |
1,097,142,000
JPY
|
— | — | — | — |