Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
200,136,000,000
JPY
|
177,970,000,000
JPY
|
| Cost of sales |
154,249,000,000
JPY
|
138,003,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
39,252,000,000
JPY
|
37,216,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
6,633,000,000
JPY
|
2,749,000,000
JPY
|
| Gross profit (loss) |
45,886,000,000
JPY
|
39,966,000,000
JPY
|
| Ordinary profit (loss) |
6,770,000,000
JPY
|
3,045,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Interest income |
20,000,000
JPY
|
20,000,000
JPY
|
| Other |
67,000,000
JPY
|
57,000,000
JPY
|
| Non-operating income |
242,000,000
JPY
|
430,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
21,000,000
JPY
|
| Other |
11,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses |
105,000,000
JPY
|
135,000,000
JPY
|
| Extraordinary losses |
JPY
|
110,000,000
JPY
|
| Impairment losses |
JPY
|
110,000,000
JPY
|
| Profit (loss) before income taxes |
6,770,000,000
JPY
|
2,934,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
2,584,000,000
JPY
|
1,322,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-8,000,000
JPY
|
-81,000,000
JPY
|
| Income taxes |
2,576,000,000
JPY
|
1,241,000,000
JPY
|
| Profit (loss) |
4,194,000,000
JPY
|
1,693,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,190,000,000
JPY
|
1,690,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,000,000
JPY
|
67,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
67,000,000
JPY
|
| Comprehensive income |
4,217,000,000
JPY
|
1,761,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,214,000,000
JPY
|
1,758,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
3,000,000
JPY
|