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 |
29,070,000,000
JPY
|
24,909,000,000
JPY
|
| Cost of sales |
23,971,000,000
JPY
|
20,869,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,073,000,000
JPY
|
3,848,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,099,000,000
JPY
|
4,039,000,000
JPY
|
| Operating profit (loss) |
1,025,000,000
JPY
|
191,000,000
JPY
|
| Ordinary profit (loss) |
1,123,000,000
JPY
|
263,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
26,000,000
JPY
|
20,000,000
JPY
|
| Other |
13,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
97,000,000
JPY
|
76,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
3,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,123,000,000
JPY
|
263,000,000
JPY
|
| Income taxes |
516,000,000
JPY
|
259,000,000
JPY
|
| Profit (loss) |
606,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
606,000,000
JPY
|
4,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
70,000,000
JPY
|
-24,000,000
JPY
|
| Foreign currency translation adjustment |
67,000,000
JPY
|
32,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
150,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
757,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
757,000,000
JPY
|
23,000,000
JPY
|