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 |
35,810,000,000
JPY
|
32,096,000,000
JPY
|
| Cost of sales |
15,005,000,000
JPY
|
13,378,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,655,000,000
JPY
|
14,356,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
114,000,000
JPY
|
42,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
20,804,000,000
JPY
|
18,718,000,000
JPY
|
| Operating profit (loss) |
4,149,000,000
JPY
|
4,361,000,000
JPY
|
| Ordinary profit (loss) |
5,562,000,000
JPY
|
5,713,000,000
JPY
|
| Extraordinary income |
1,354,000,000
JPY
|
JPY
|
| Gain on disposal of non-current assets |
2,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
119,000,000
JPY
|
90,000,000
JPY
|
| Interest income |
728,000,000
JPY
|
470,000,000
JPY
|
| Other |
333,000,000
JPY
|
232,000,000
JPY
|
| Non-operating income |
1,562,000,000
JPY
|
1,413,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
0
JPY
|
| Other |
31,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
149,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
6,915,000,000
JPY
|
5,712,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,352,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,944,000,000
JPY
|
1,533,000,000
JPY
|
| Profit (loss) |
4,971,000,000
JPY
|
4,179,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
182,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,788,000,000
JPY
|
4,049,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,209,000,000
JPY
|
1,391,000,000
JPY
|
| Foreign currency translation adjustment |
5,919,000,000
JPY
|
995,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
-17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-78,000,000
JPY
|
-46,000,000
JPY
|
| Other comprehensive income |
7,054,000,000
JPY
|
2,322,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
12,025,000,000
JPY
|
6,501,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
11,815,000,000
JPY
|
6,320,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
209,000,000
JPY
|
181,000,000
JPY
|