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 |
-15,824,000
JPY
|
252,310,000
JPY
|
4,535,000
JPY
|
894,438,000
JPY
|
1,151,284,000
JPY
|
1,135,459,000
JPY
|
1,449,000
JPY
|
283,337,000
JPY
|
712,997,000
JPY
|
997,785,000
JPY
|
983,792,000
JPY
|
-13,993,000
JPY
|
| Cost of sales | — | — | — | — | — |
348,810,000
JPY
|
— | — | — | — |
332,537,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
574,705,000
JPY
|
— | — | — | — |
539,601,000
JPY
|
— |
| Other | — | — | — | — | — |
328,629,000
JPY
|
— | — | — | — |
295,267,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
1,452,000
JPY
|
— | — | — | — |
6,246,000
JPY
|
— |
| Net sales | ||||||||||||
| Operating profit (loss) |
-45,895,000
JPY
|
18,686,000
JPY
|
-49,613,000
JPY
|
288,765,000
JPY
|
257,839,000
JPY
|
211,943,000
JPY
|
-55,219,000
JPY
|
32,909,000
JPY
|
160,516,000
JPY
|
138,205,000
JPY
|
111,652,000
JPY
|
-26,552,000
JPY
|
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
50,017,000
JPY
|
— | — | — | — |
51,999,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
786,648,000
JPY
|
— | — | — | — |
651,254,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
207,524,000
JPY
|
— | — | — | — |
124,863,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
6,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Other | — | — | — | — | — |
163,000
JPY
|
— | — | — | — |
1,270,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
507,000
JPY
|
— | — | — | — |
22,824,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
20,527,000
JPY
|
— | — | — | — |
831,000
JPY
|
— |
| Other | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
4,925,000
JPY
|
— | — | — | — |
9,613,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
2,174,000
JPY
|
— | — | — | — |
2,669,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
5,965,000
JPY
|
— | — | — | — |
2,826,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
5,965,000
JPY
|
— | — | — | — |
2,826,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
697,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
222,086,000
JPY
|
— | — | — | — |
122,868,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
127,000
JPY
|
— | — | — | — |
831,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
19,999,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
86,885,000
JPY
|
— | — | — | — |
63,388,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
135,200,000
JPY
|
— | — | — | — |
59,480,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
135,200,000
JPY
|
— | — | — | — |
59,480,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,301,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,301,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
136,502,000
JPY
|
— | — | — | — |
59,480,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
136,502,000
JPY
|
— | — | — | — |
59,480,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |