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 | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Amortization of negative goodwill |
9,000,000
JPY
|
9,000,000
JPY
|
| Net sales |
20,920,000,000
JPY
|
19,930,000,000
JPY
|
| Cost of sales |
13,074,000,000
JPY
|
12,617,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,535,000,000
JPY
|
7,057,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
7,846,000,000
JPY
|
7,312,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
311,000,000
JPY
|
254,000,000
JPY
|
| Ordinary profit (loss) |
318,000,000
JPY
|
271,000,000
JPY
|
| Non-operating income |
16,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income | ||
| Other |
5,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
13,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
2,000,000
JPY
|
| Interest expenses |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
110,000,000
JPY
|
| Impairment losses |
68,000,000
JPY
|
92,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
207,000,000
JPY
|
174,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
85,000,000
JPY
|
112,000,000
JPY
|
| Income taxes - deferred |
47,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
49,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
132,000,000
JPY
|
123,000,000
JPY
|
| Profit (loss) |
74,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
74,000,000
JPY
|
51,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
JPY
|
-19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,000,000
JPY
|
-97,000,000
JPY
|
| Other comprehensive income |
-19,000,000
JPY
|
-117,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
55,000,000
JPY
|
-66,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
55,000,000
JPY
|
-66,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|