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 |
30,871,000,000
JPY
|
29,684,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,254,000,000
JPY
|
7,081,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,000,000
JPY
|
0
JPY
|
| Cost of sales |
24,101,000,000
JPY
|
23,148,000,000
JPY
|
| Operating profit (loss) |
844,000,000
JPY
|
724,000,000
JPY
|
| Gross profit (loss) |
6,770,000,000
JPY
|
6,535,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
855,000,000
JPY
|
697,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
28,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
73,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
33,000,000
JPY
|
| Other |
29,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
847,000,000
JPY
|
661,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
4,000,000
JPY
|
| Income taxes - current |
424,000,000
JPY
|
315,000,000
JPY
|
| Income taxes - deferred |
-119,000,000
JPY
|
-116,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
305,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) |
541,000,000
JPY
|
462,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
541,000,000
JPY
|
462,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,000,000
JPY
|
-24,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
38,000,000
JPY
|
-20,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
579,000,000
JPY
|
441,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
579,000,000
JPY
|
441,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|