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 |
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 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,839,386,000
JPY
|
JPY
|
3,086,659,000
JPY
|
3,086,659,000
JPY
|
JPY
|
3,086,659,000
JPY
|
1,247,273,000
JPY
|
JPY
|
2,842,850,000
JPY
|
JPY
|
1,119,795,000
JPY
|
2,842,850,000
JPY
|
2,842,850,000
JPY
|
1,723,055,000
JPY
|
| Cost of sales | — | — | — |
2,392,181,000
JPY
|
— | — | — | — | — | — | — | — |
2,220,347,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
552,462,000
JPY
|
— | — | — | — | — | — | — | — |
511,110,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
11,345,000
JPY
|
— | — | — | — | — | — | — | — |
13,370,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
694,477,000
JPY
|
— | — | — | — | — | — | — | — |
622,502,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
143,067,000
JPY
|
— | — | — | — | — | — | — | — |
113,498,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
226,046,000
JPY
|
-231,506,000
JPY
|
374,089,000
JPY
|
142,015,000
JPY
|
-567,000
JPY
|
373,521,000
JPY
|
148,043,000
JPY
|
-208,062,000
JPY
|
319,454,000
JPY
|
-576,000
JPY
|
107,816,000
JPY
|
320,031,000
JPY
|
111,391,000
JPY
|
212,215,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,404,000
JPY
|
— | — | — | — | — | — | — | — |
1,983,000
JPY
|
— |
| Other | — | — | — |
9,332,000
JPY
|
— | — | — | — | — | — | — | — |
11,278,000
JPY
|
— |
| Non-operating income | — | — | — |
17,906,000
JPY
|
— | — | — | — | — | — | — | — |
22,035,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,719,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,719,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,854,000
JPY
|
— | — | — | — | — | — | — | — |
19,929,000
JPY
|
— |
| Interest expenses | — | — | — |
4,650,000
JPY
|
— | — | — | — | — | — | — | — |
5,659,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
858,000
JPY
|
— | — | — | — | — | — | — | — |
898,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
143,067,000
JPY
|
— | — | — | — | — | — | — | — |
92,778,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
1,081,000
JPY
|
— | — | — | — | — | — | — | — |
891,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
12,986,000
JPY
|
— | — | — | — | — | — | — | — |
10,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — |
14,067,000
JPY
|
— | — | — | — | — | — | — | — |
11,667,000
JPY
|
— |
| Profit (loss) | — | — | — |
128,999,000
JPY
|
— | — | — | — | — | — | — | — |
81,111,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
128,999,000
JPY
|
— | — | — | — | — | — | — | — |
81,111,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000
JPY
|
— |
| Other comprehensive income | — | — | — |
104,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
129,104,000
JPY
|
— | — | — | — | — | — | — | — |
81,044,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
129,104,000
JPY
|
— | — | — | — | — | — | — | — |
81,044,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |