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 |
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 |
1,959,687,000
JPY
|
-248,000
JPY
|
852,310,000
JPY
|
2,811,997,000
JPY
|
2,811,749,000
JPY
|
1,650,360,000
JPY
|
2,435,702,000
JPY
|
2,434,975,000
JPY
|
-727,000
JPY
|
785,342,000
JPY
|
Cost of sales | — | — | — | — |
2,050,003,000
JPY
|
— | — |
1,727,558,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — | — | — | — |
469,393,000
JPY
|
— | — |
429,273,000
JPY
|
— | — |
Provision of allowance for doubtful accounts | — | — | — | — |
-305,000
JPY
|
— | — |
-3,163,000
JPY
|
— | — |
Other | — | — | — | — |
207,271,000
JPY
|
— | — |
174,613,000
JPY
|
— | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Operating expenses | ||||||||||
Ordinary profit (loss) | — | — | — | — |
309,228,000
JPY
|
— | — |
303,260,000
JPY
|
— | — |
Gross profit (loss) | — | — | — | — |
761,746,000
JPY
|
— | — |
707,417,000
JPY
|
— | — |
Operating profit (loss) |
218,286,000
JPY
|
JPY
|
74,066,000
JPY
|
292,352,000
JPY
|
292,352,000
JPY
|
205,439,000
JPY
|
278,144,000
JPY
|
278,144,000
JPY
|
JPY
|
72,705,000
JPY
|
Operating expenses | ||||||||||
General and administrative expenses | ||||||||||
Net sales | ||||||||||
Non-operating income | ||||||||||
Interest income | — | — | — | — |
110,000
JPY
|
— | — |
30,000
JPY
|
— | — |
Dividend income | — | — | — | — |
72,000
JPY
|
— | — |
68,000
JPY
|
— | — |
Other | — | — | — | — |
513,000
JPY
|
— | — |
78,000
JPY
|
— | — |
Non-operating income | — | — | — | — |
24,770,000
JPY
|
— | — |
25,765,000
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Cost of sales | ||||||||||
Non-operating expenses | — | — | — | — |
7,895,000
JPY
|
— | — |
649,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Other | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
Gross profit | ||||||||||
Profit (loss) before income taxes | — | — | — | — |
309,228,000
JPY
|
— | — |
303,260,000
JPY
|
— | — |
Income taxes - current | — | — | — | — |
76,958,000
JPY
|
— | — |
102,915,000
JPY
|
— | — |
Income taxes - deferred | — | — | — | — |
9,812,000
JPY
|
— | — |
-10,129,000
JPY
|
— | — |
Income taxes | — | — | — | — |
86,770,000
JPY
|
— | — |
92,786,000
JPY
|
— | — |
Profit (loss) | — | — | — | — |
222,458,000
JPY
|
— | — |
210,474,000
JPY
|
— | — |
Profit (loss) attributable to owners of parent | — | — | — | — |
222,458,000
JPY
|
— | — |
210,474,000
JPY
|
— | — |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — | — | — |
-3,783,000
JPY
|
— | — |
16,307,000
JPY
|
— | — |
Deferred gains or losses on hedges | — | — | — | — |
-8,107,000
JPY
|
— | — |
9,328,000
JPY
|
— | — |
Foreign currency translation adjustment | — | — | — | — |
4,760,000
JPY
|
— | — |
2,773,000
JPY
|
— | — |
Other comprehensive income | — | — | — | — |
-7,131,000
JPY
|
— | — |
28,409,000
JPY
|
— | — |
Profit attributable to | ||||||||||
Comprehensive income | — | — | — | — |
215,326,000
JPY
|
— | — |
238,883,000
JPY
|
— | — |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — |
215,326,000
JPY
|
— | — |
238,883,000
JPY
|
— | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |