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 |
62,976,000,000
JPY
|
61,480,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,263,000,000
JPY
|
1,180,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,484,000,000
JPY
|
13,900,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
49,139,000,000
JPY
|
47,280,000,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,899,000,000
JPY
|
2,771,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
13,837,000,000
JPY
|
14,199,000,000
JPY
|
| Ordinary profit (loss) |
1,851,000,000
JPY
|
2,707,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
14,000,000
JPY
|
| Other |
31,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
44,000,000
JPY
|
54,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
93,000,000
JPY
|
119,000,000
JPY
|
| Interest expenses |
65,000,000
JPY
|
91,000,000
JPY
|
| Extraordinary losses |
79,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses | ||
| Other |
27,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,776,000,000
JPY
|
2,665,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
4,000,000
JPY
|
JPY
|
| Income taxes - current |
541,000,000
JPY
|
740,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
24,000,000
JPY
|
| Loss on retirement of non-current assets |
79,000,000
JPY
|
23,000,000
JPY
|
| Income taxes - deferred |
38,000,000
JPY
|
96,000,000
JPY
|
| Income taxes |
579,000,000
JPY
|
836,000,000
JPY
|
| Profit (loss) |
1,196,000,000
JPY
|
1,828,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,196,000,000
JPY
|
1,832,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
56,000,000
JPY
|
16,000,000
JPY
|
| Deferred gains or losses on hedges |
8,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
67,000,000
JPY
|
25,000,000
JPY
|
| Comprehensive income |
1,263,000,000
JPY
|
1,853,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,263,000,000
JPY
|
1,857,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|