Consolidated Statement Of Income
| Concept |
2023-06-21 to 2024-03-20 |
2022-06-21 to 2023-03-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
136,587,000,000
JPY
|
124,205,000,000
JPY
|
| Cost of sales |
108,949,000,000
JPY
|
98,862,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
21,143,000,000
JPY
|
20,584,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
6,494,000,000
JPY
|
4,758,000,000
JPY
|
| Gross profit (loss) |
27,638,000,000
JPY
|
25,342,000,000
JPY
|
| Ordinary profit (loss) |
6,688,000,000
JPY
|
5,049,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
61,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income |
498,000,000
JPY
|
578,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
69,000,000
JPY
|
41,000,000
JPY
|
| Other |
79,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses |
304,000,000
JPY
|
286,000,000
JPY
|
| Extraordinary losses |
233,000,000
JPY
|
205,000,000
JPY
|
| Impairment losses |
110,000,000
JPY
|
195,000,000
JPY
|
| Profit (loss) before income taxes |
6,460,000,000
JPY
|
4,845,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
2,035,000,000
JPY
|
1,619,000,000
JPY
|
| Income taxes - deferred |
-31,000,000
JPY
|
-87,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
110,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
11,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
2,004,000,000
JPY
|
1,532,000,000
JPY
|
| Profit (loss) |
4,456,000,000
JPY
|
3,313,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,456,000,000
JPY
|
3,313,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
-7,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
4,448,000,000
JPY
|
3,327,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,448,000,000
JPY
|
3,327,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|