Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
26,822,463,000
JPY
|
22,874,883,000
JPY
|
| Cost of sales |
13,873,615,000
JPY
|
12,281,067,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,481,436,000
JPY
|
9,275,838,000
JPY
|
| Provision of allowance for doubtful accounts |
-272,000
JPY
|
-90,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
12,948,847,000
JPY
|
10,593,815,000
JPY
|
| Operating profit (loss) |
2,467,410,000
JPY
|
1,317,977,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
2,606,111,000
JPY
|
1,642,710,000
JPY
|
| Non-operating income |
523,171,000
JPY
|
697,393,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Supplies expenses |
473,465,000
JPY
|
398,334,000
JPY
|
| Non-operating income | ||
| Other |
61,148,000
JPY
|
39,068,000
JPY
|
| Extraordinary income |
20,951,000
JPY
|
39,876,000
JPY
|
| Other |
587,000
JPY
|
2,560,000
JPY
|
| Extraordinary losses |
386,258,000
JPY
|
110,290,000
JPY
|
| Impairment losses |
383,475,000
JPY
|
67,450,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,619,000
JPY
|
6,445,000
JPY
|
| Other |
11,681,000
JPY
|
20,118,000
JPY
|
| Non-operating expenses |
384,470,000
JPY
|
372,660,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,240,804,000
JPY
|
1,572,296,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
858,166,000
JPY
|
518,495,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
33,806,000
JPY
|
| Loss on retirement of non-current assets |
2,782,000
JPY
|
4,100,000
JPY
|
| Income taxes - deferred |
-60,977,000
JPY
|
39,067,000
JPY
|
| Income taxes |
797,188,000
JPY
|
557,562,000
JPY
|
| Profit (loss) |
1,443,616,000
JPY
|
1,014,733,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
25,502,000
JPY
|
-6,883,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,418,113,000
JPY
|
1,021,617,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
28,461,000
JPY
|
-4,401,000
JPY
|
| Foreign currency translation adjustment |
314,409,000
JPY
|
456,968,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,358,000
JPY
|
11,342,000
JPY
|
| Other comprehensive income |
345,229,000
JPY
|
463,908,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,788,845,000
JPY
|
1,478,642,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,729,946,000
JPY
|
1,435,271,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
58,898,000
JPY
|
43,371,000
JPY
|