Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,064,000,000
JPY
|
24,814,000,000
JPY
|
7,586,000,000
JPY
|
10,162,000,000
JPY
|
23,473,000,000
JPY
|
-1,341,000,000
JPY
|
22,473,000,000
JPY
|
21,496,000,000
JPY
|
7,187,000,000
JPY
|
9,005,000,000
JPY
|
6,280,000,000
JPY
|
-976,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,464,000,000
JPY
|
— | — |
4,258,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — | — | — |
16,197,000,000
JPY
|
— | — |
15,164,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,927,000,000
JPY
|
— | — |
2,173,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,276,000,000
JPY
|
— | — |
6,331,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
1,342,000,000
JPY
|
2,872,000,000
JPY
|
-134,000,000
JPY
|
1,665,000,000
JPY
|
2,811,000,000
JPY
|
-61,000,000
JPY
|
2,122,000,000
JPY
|
2,073,000,000
JPY
|
-49,000,000
JPY
|
1,135,000,000
JPY
|
1,036,000,000
JPY
|
-49,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
110,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
131,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
18,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,908,000,000
JPY
|
— | — |
2,156,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
862,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
87,000,000
JPY
|
— | — |
-206,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
950,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,957,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,957,000,000
JPY
|
— | — |
1,786,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
380,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
380,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,337,000,000
JPY
|
— | — |
2,090,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,337,000,000
JPY
|
— | — |
2,090,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |