Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
106,163,000,000
JPY
|
— | — | — | — | — |
99,131,000,000
JPY
|
— | — |
| Operating revenue |
114,865,000,000
JPY
|
114,850,000,000
JPY
|
-14,000,000
JPY
|
110,681,000,000
JPY
|
4,184,000,000
JPY
|
106,851,000,000
JPY
|
103,181,000,000
JPY
|
106,836,000,000
JPY
|
3,669,000,000
JPY
|
-14,000,000
JPY
|
| Cost of sales | — |
72,659,000,000
JPY
|
— | — | — | — | — |
68,250,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
3,497,000,000
JPY
|
— | — | — | — | — |
3,537,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
33,744,000,000
JPY
|
— | — | — | — | — |
32,966,000,000
JPY
|
— | — |
| Other | — |
16,861,000,000
JPY
|
— | — | — | — | — |
16,913,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
8,634,000,000
JPY
|
— | — | — | — | — |
5,813,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
8,445,000,000
JPY
|
8,446,000,000
JPY
|
1,000,000
JPY
|
7,641,000,000
JPY
|
804,000,000
JPY
|
5,618,000,000
JPY
|
5,158,000,000
JPY
|
5,619,000,000
JPY
|
460,000,000
JPY
|
1,000,000
JPY
|
| Gross profit (loss) | — |
33,504,000,000
JPY
|
— | — | — | — | — |
30,880,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
10,659,000,000
JPY
|
— | — | — | — | — |
10,330,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — |
116,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — |
| Non-operating income | — |
208,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — |
19,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Extraordinary losses | — |
63,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
8,571,000,000
JPY
|
— | — | — | — | — |
5,689,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
3,211,000,000
JPY
|
— | — | — | — | — |
2,084,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-551,000,000
JPY
|
— | — | — | — | — |
-372,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
63,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — |
| Income taxes | — |
2,660,000,000
JPY
|
— | — | — | — | — |
1,712,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,911,000,000
JPY
|
— | — | — | — | — |
3,977,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
302,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
5,608,000,000
JPY
|
— | — | — | — | — |
3,817,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Comprehensive income | — |
5,910,000,000
JPY
|
— | — | — | — | — |
3,942,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,607,000,000
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
302,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — |