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 |
3,191,265,000
JPY
|
3,156,339,000
JPY
|
| Cost of sales |
1,785,026,000
JPY
|
1,723,309,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,261,196,000
JPY
|
1,294,386,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,406,238,000
JPY
|
1,433,029,000
JPY
|
| Ordinary profit (loss) |
143,107,000
JPY
|
136,377,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
145,042,000
JPY
|
138,642,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
97,000
JPY
|
96,000
JPY
|
| Interest income |
69,000
JPY
|
70,000
JPY
|
| Other |
1,988,000
JPY
|
1,902,000
JPY
|
| Non-operating income |
5,893,000
JPY
|
4,903,000
JPY
|
| Extraordinary income |
JPY
|
172,799,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
7,829,000
JPY
|
7,168,000
JPY
|
| Interest expenses |
3,617,000
JPY
|
3,444,000
JPY
|
| Non-operating expenses | ||
| Other |
1,745,000
JPY
|
768,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
143,107,000
JPY
|
309,177,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
172,799,000
JPY
|
| Income taxes |
71,815,000
JPY
|
178,900,000
JPY
|
| Profit (loss) |
71,291,000
JPY
|
130,277,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,425,000
JPY
|
364,000
JPY
|
| Profit (loss) attributable to owners of parent |
80,717,000
JPY
|
129,913,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
224,000
JPY
|
453,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-203,000
JPY
|
1,746,000
JPY
|
| Other comprehensive income |
20,000
JPY
|
2,200,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
71,312,000
JPY
|
132,478,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
80,738,000
JPY
|
132,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,425,000
JPY
|
364,000
JPY
|