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 |
11,619,357,000
JPY
|
11,046,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,340,064,000
JPY
|
1,161,981,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
6,382,000
JPY
|
JPY
|
| Cost of sales |
9,729,195,000
JPY
|
9,370,020,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
550,098,000
JPY
|
514,698,000
JPY
|
| Gross profit (loss) |
1,890,162,000
JPY
|
1,676,679,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
530,009,000
JPY
|
529,758,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,983,000
JPY
|
3,702,000
JPY
|
| Dividend income |
370,000
JPY
|
344,000
JPY
|
| Other |
48,517,000
JPY
|
35,996,000
JPY
|
| Non-operating income |
112,447,000
JPY
|
46,900,000
JPY
|
| Extraordinary income |
497,000
JPY
|
JPY
|
| Extraordinary losses |
30,778,000
JPY
|
51,388,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,507,000
JPY
|
14,194,000
JPY
|
| Other |
13,050,000
JPY
|
5,995,000
JPY
|
| Non-operating expenses |
132,536,000
JPY
|
31,839,000
JPY
|
| Profit (loss) before income taxes |
499,728,000
JPY
|
478,370,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
497,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,331,000
JPY
|
3,829,000
JPY
|
| Income taxes |
1,679,000
JPY
|
182,817,000
JPY
|
| Profit (loss) |
498,048,000
JPY
|
295,553,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-33,607,000
JPY
|
23,338,000
JPY
|
| Profit (loss) attributable to owners of parent |
531,656,000
JPY
|
272,215,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
45,137,000
JPY
|
38,043,000
JPY
|
| Deferred gains or losses on hedges |
-695,000
JPY
|
-9,158,000
JPY
|
| Foreign currency translation adjustment |
227,665,000
JPY
|
39,876,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,312,000
JPY
|
-1,830,000
JPY
|
| Other comprehensive income |
269,794,000
JPY
|
66,930,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
767,843,000
JPY
|
362,484,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
781,224,000
JPY
|
339,502,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,381,000
JPY
|
22,981,000
JPY
|