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 |
2,601,700,000
JPY
|
JPY
|
2,601,700,000
JPY
|
43,250,000
JPY
|
2,558,449,000
JPY
|
2,467,351,000
JPY
|
2,423,838,000
JPY
|
43,513,000
JPY
|
2,467,351,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,846,863,000
JPY
|
— | — |
1,688,302,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
757,087,000
JPY
|
— | — |
749,896,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
754,836,000
JPY
|
— | — |
779,048,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
93,918,000
JPY
|
-96,169,000
JPY
|
-2,251,000
JPY
|
24,454,000
JPY
|
69,463,000
JPY
|
29,152,000
JPY
|
95,697,000
JPY
|
25,353,000
JPY
|
121,050,000
JPY
|
-91,898,000
JPY
|
| Ordinary profit (loss) | — | — |
3,152,000
JPY
|
— | — |
35,551,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
1,637,000
JPY
|
— | — |
3,808,000
JPY
|
— | — | — | — |
| Interest income | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — |
| Other | — | — |
2,950,000
JPY
|
— | — |
2,993,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
6,349,000
JPY
|
— | — |
6,886,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,835,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — |
53,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
945,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
9,988,000
JPY
|
— | — |
35,551,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
5,767,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
11,891,000
JPY
|
— | — |
22,130,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-6,694,000
JPY
|
— | — |
-9,744,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,196,000
JPY
|
— | — |
12,385,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,792,000
JPY
|
— | — |
23,165,000
JPY
|
— | — | — | — |