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 |
171,668,000,000
JPY
|
171,110,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
11,000,000
JPY
|
9,000,000
JPY
|
| Cost of sales |
122,868,000,000
JPY
|
122,535,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
52,709,000,000
JPY
|
51,520,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
48,799,000,000
JPY
|
48,575,000,000
JPY
|
| Ordinary profit (loss) |
199,000,000
JPY
|
1,165,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
58,000,000
JPY
|
1,166,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
8,000,000
JPY
|
| Other |
20,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
220,000,000
JPY
|
80,000,000
JPY
|
| Extraordinary losses |
150,000,000
JPY
|
32,000,000
JPY
|
| Impairment losses |
14,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
41,000,000
JPY
|
| Other |
28,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) before income taxes |
48,000,000
JPY
|
1,133,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
527,000,000
JPY
|
1,165,000,000
JPY
|
| Income taxes - deferred |
633,000,000
JPY
|
-435,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,160,000,000
JPY
|
730,000,000
JPY
|
| Profit (loss) |
-1,112,000,000
JPY
|
402,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,112,000,000
JPY
|
402,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
47,000,000
JPY
|
-29,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
46,000,000
JPY
|
-31,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-1,065,000,000
JPY
|
370,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,065,000,000
JPY
|
370,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|