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 |
15,056,000,000
JPY
|
16,066,000,000
JPY
|
| Cost of sales |
7,002,000,000
JPY
|
7,441,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,171,000,000
JPY
|
8,185,000,000
JPY
|
| Depreciation |
392,000,000
JPY
|
322,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
0
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
8,054,000,000
JPY
|
8,625,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-116,000,000
JPY
|
439,000,000
JPY
|
| Ordinary profit (loss) |
35,000,000
JPY
|
732,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
151,000,000
JPY
|
292,000,000
JPY
|
| Interest income |
30,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||
| Other |
19,000,000
JPY
|
15,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
1,179,000,000
JPY
|
1,349,000,000
JPY
|
| Advertising expenses |
1,978,000,000
JPY
|
2,008,000,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
35,000,000
JPY
|
732,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,000,000
JPY
|
109,000,000
JPY
|
| Income taxes - deferred |
75,000,000
JPY
|
JPY
|
| Income taxes |
81,000,000
JPY
|
109,000,000
JPY
|
| Profit (loss) |
-46,000,000
JPY
|
622,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-46,000,000
JPY
|
622,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
11,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
33,000,000
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
66,000,000
JPY
|
14,000,000
JPY
|
| Comprehensive income |
19,000,000
JPY
|
636,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
19,000,000
JPY
|
636,000,000
JPY
|