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 |
JPY
|
9,247,000,000
JPY
|
485,000,000
JPY
|
9,732,000,000
JPY
|
9,732,000,000
JPY
|
8,632,000,000
JPY
|
646,000,000
JPY
|
9,278,000,000
JPY
|
9,278,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
2,101,000,000
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,589,000,000
JPY
|
— | — | — | — |
6,335,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Operating profit (loss) |
-315,000,000
JPY
|
1,356,000,000
JPY
|
0
JPY
|
1,041,000,000
JPY
|
1,357,000,000
JPY
|
1,192,000,000
JPY
|
218,000,000
JPY
|
1,410,000,000
JPY
|
1,104,000,000
JPY
|
-305,000,000
JPY
|
| Gross profit (loss) | — | — | — |
7,631,000,000
JPY
|
— | — | — | — |
7,440,000,000
JPY
|
— |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,081,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other | — | — | — |
22,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — |
113,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
73,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,094,000,000
JPY
|
— | — | — | — |
1,083,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes | — | — | — |
339,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
755,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
757,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
49,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
49,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
804,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
806,000,000
JPY
|
— | — | — | — |
1,022,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |