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 |
2,116,000,000
JPY
|
2,048,000,000
JPY
|
| Cost of sales |
1,568,000,000
JPY
|
1,531,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,996,000,000
JPY
|
4,999,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
470,000,000
JPY
|
115,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
548,000,000
JPY
|
517,000,000
JPY
|
| Ordinary profit (loss) |
473,000,000
JPY
|
117,000,000
JPY
|
| Non-operating income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Profit (loss) before income taxes |
473,000,000
JPY
|
117,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
198,000,000
JPY
|
76,000,000
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Income taxes |
194,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
42,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
167,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
111,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
281,000,000
JPY
|
41,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
113,000,000
JPY
|
-24,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
167,000,000
JPY
|
66,000,000
JPY
|