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 |
39,747,394,000
JPY
|
37,484,233,000
JPY
|
| Cost of sales |
15,893,003,000
JPY
|
15,347,047,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
19,933,090,000
JPY
|
18,607,123,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
23,854,390,000
JPY
|
22,137,186,000
JPY
|
| Operating profit (loss) |
3,921,300,000
JPY
|
3,530,062,000
JPY
|
| Ordinary profit (loss) |
4,171,679,000
JPY
|
3,845,574,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,960,000
JPY
|
21,107,000
JPY
|
| Dividend income |
3,321,000
JPY
|
3,024,000
JPY
|
| Non-operating income |
251,253,000
JPY
|
316,358,000
JPY
|
| Miscellaneous income |
19,028,000
JPY
|
23,678,000
JPY
|
| Extraordinary income |
29,000
JPY
|
JPY
|
| Other |
29,000
JPY
|
JPY
|
| Non-operating expenses |
874,000
JPY
|
846,000
JPY
|
| Extraordinary losses |
130,813,000
JPY
|
166,883,000
JPY
|
| Impairment losses |
40,461,000
JPY
|
116,057,000
JPY
|
| Other |
2,245,000
JPY
|
165,000
JPY
|
| Non-operating expenses | ||
| Gross profit | ||
| Profit (loss) before income taxes |
4,040,895,000
JPY
|
3,678,691,000
JPY
|
| Income taxes - current |
973,589,000
JPY
|
1,099,040,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
88,106,000
JPY
|
50,660,000
JPY
|
| Income taxes - deferred |
274,993,000
JPY
|
138,303,000
JPY
|
| Income taxes |
1,248,582,000
JPY
|
1,237,344,000
JPY
|
| Profit (loss) |
2,792,313,000
JPY
|
2,441,347,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,792,313,000
JPY
|
2,441,347,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
136,544,000
JPY
|
17,223,000
JPY
|
| Deferred gains or losses on hedges |
-840,199,000
JPY
|
-734,476,000
JPY
|
| Foreign currency translation adjustment |
111,965,000
JPY
|
-179,315,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,758,000
JPY
|
1,750,000
JPY
|
| Other comprehensive income |
-596,447,000
JPY
|
-894,817,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,195,866,000
JPY
|
1,546,529,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,195,866,000
JPY
|
1,546,529,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|