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 |
-323,000,000
JPY
|
28,116,000,000
JPY
|
68,422,000,000
JPY
|
96,539,000,000
JPY
|
96,215,000,000
JPY
|
25,182,000,000
JPY
|
63,691,000,000
JPY
|
88,874,000,000
JPY
|
88,579,000,000
JPY
|
-294,000,000
JPY
|
| Cost of sales | — | — | — | — |
46,025,000,000
JPY
|
— | — | — |
41,770,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
9,157,000,000
JPY
|
— | — | — |
8,513,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
555,000,000
JPY
|
— | — | — |
528,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
1,367,000,000
JPY
|
— | — | — |
1,315,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
31,782,000,000
JPY
|
— | — | — |
29,919,000,000
JPY
|
— |
| Other | — | — | — | — |
2,715,000,000
JPY
|
— | — | — |
2,594,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
19,183,000,000
JPY
|
— | — | — |
17,473,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
12,000,000
JPY
|
2,215,000,000
JPY
|
16,180,000,000
JPY
|
18,396,000,000
JPY
|
18,408,000,000
JPY
|
2,160,000,000
JPY
|
14,717,000,000
JPY
|
16,877,000,000
JPY
|
16,890,000,000
JPY
|
12,000,000
JPY
|
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
50,190,000,000
JPY
|
— | — | — |
46,809,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
1,770,000,000
JPY
|
— | — | — |
1,583,000,000
JPY
|
— |
| Storage costs | — | — | — | — |
738,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— |
| Bonuses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
33,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
271,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
111,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— |
| Other | — | — | — | — |
107,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
914,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
134,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
14,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
140,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
19,051,000,000
JPY
|
— | — | — |
17,378,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
5,910,000,000
JPY
|
— | — | — |
5,464,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-45,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
111,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
5,864,000,000
JPY
|
— | — | — |
5,407,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
13,186,000,000
JPY
|
— | — | — |
11,970,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
79,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,107,000,000
JPY
|
— | — | — |
11,907,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
294,000,000
JPY
|
— | — | — |
-1,429,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
2,456,000,000
JPY
|
— | — | — |
-898,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,751,000,000
JPY
|
— | — | — |
-2,328,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
15,938,000,000
JPY
|
— | — | — |
9,642,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,796,000,000
JPY
|
— | — | — |
9,557,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
141,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— |