Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
182,449,000,000
JPY
|
178,928,000,000
JPY
|
| Cost of sales |
112,304,000,000
JPY
|
109,083,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
69,842,000,000
JPY
|
66,670,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
70,145,000,000
JPY
|
69,845,000,000
JPY
|
| Operating profit (loss) |
302,000,000
JPY
|
3,174,000,000
JPY
|
| Ordinary profit (loss) |
1,590,000,000
JPY
|
4,328,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
963,000,000
JPY
|
1,002,000,000
JPY
|
| Non-operating income |
1,717,000,000
JPY
|
1,760,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
8,000,000
JPY
|
565,000,000
JPY
|
| Other |
JPY
|
379,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,095,000,000
JPY
|
301,000,000
JPY
|
| Impairment losses |
918,000,000
JPY
|
112,000,000
JPY
|
| Other |
176,000,000
JPY
|
189,000,000
JPY
|
| Non-operating expenses |
429,000,000
JPY
|
606,000,000
JPY
|
| Non-operating expenses | ||
| Other |
71,000,000
JPY
|
245,000,000
JPY
|
| Profit (loss) before income taxes |
503,000,000
JPY
|
4,592,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
185,000,000
JPY
|
| Income taxes - current |
377,000,000
JPY
|
1,661,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
377,000,000
JPY
|
1,661,000,000
JPY
|
| Profit (loss) |
125,000,000
JPY
|
2,930,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
125,000,000
JPY
|
2,930,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
26,000,000
JPY
|
753,000,000
JPY
|
| Foreign currency translation adjustment |
11,000,000
JPY
|
-89,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-18,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
655,000,000
JPY
|
| Comprehensive income |
144,000,000
JPY
|
3,585,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
144,000,000
JPY
|
3,585,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|