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 |
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 |
JPY
|
586,699,000
JPY
|
82,609,000
JPY
|
2,626,193,000
JPY
|
2,626,193,000
JPY
|
1,956,885,000
JPY
|
2,390,899,000
JPY
|
575,022,000
JPY
|
73,128,000
JPY
|
1,742,747,000
JPY
|
2,390,899,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
891,976,000
JPY
|
— | — | — | — | — |
823,413,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,468,008,000
JPY
|
— | — | — | — | — |
1,338,690,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
1,734,216,000
JPY
|
— | — | — | — | — |
1,567,485,000
JPY
|
— |
| Operating profit (loss) |
-102,136,000
JPY
|
38,004,000
JPY
|
-41,196,000
JPY
|
368,344,000
JPY
|
266,208,000
JPY
|
371,536,000
JPY
|
324,209,000
JPY
|
43,507,000
JPY
|
-42,514,000
JPY
|
323,217,000
JPY
|
228,795,000
JPY
|
-95,414,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
285,843,000
JPY
|
— | — | — | — | — |
269,929,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — |
35,844,000
JPY
|
— | — | — | — | — |
55,352,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
13,754,000
JPY
|
— | — | — | — | — |
12,166,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
2,887,000
JPY
|
— | — | — | — | — |
1,862,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,209,000
JPY
|
— | — | — | — | — |
14,217,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
277,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
285,843,000
JPY
|
— | — | — | — | — |
269,652,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
70,401,000
JPY
|
— | — | — | — | — |
58,270,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
9,231,000
JPY
|
— | — | — | — | — |
19,327,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
79,633,000
JPY
|
— | — | — | — | — |
77,597,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
206,210,000
JPY
|
— | — | — | — | — |
192,055,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
22,692,000
JPY
|
— | — | — | — | — |
17,177,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
183,517,000
JPY
|
— | — | — | — | — |
174,877,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,293,000
JPY
|
— | — | — | — | — |
-3,015,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
9,588,000
JPY
|
— | — | — | — | — |
522,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
11,881,000
JPY
|
— | — | — | — | — |
-2,493,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
218,092,000
JPY
|
— | — | — | — | — |
189,561,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
194,220,000
JPY
|
— | — | — | — | — |
170,038,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,872,000
JPY
|
— | — | — | — | — |
19,522,000
JPY
|
— |