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 | — |
27,530,483,000
JPY
|
— | — | — | — | — | — |
26,550,813,000
JPY
|
— |
| Operating revenue |
30,433,707,000
JPY
|
29,127,540,000
JPY
|
25,449,935,000
JPY
|
4,983,771,000
JPY
|
-1,306,166,000
JPY
|
29,337,631,000
JPY
|
25,790,167,000
JPY
|
3,547,463,000
JPY
|
28,170,942,000
JPY
|
-1,166,688,000
JPY
|
| Cost of sales | — |
19,569,679,000
JPY
|
— | — | — | — | — | — |
18,917,312,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
8,601,239,000
JPY
|
— | — | — | — | — | — |
8,054,588,000
JPY
|
— |
| Depreciation | — |
749,919,000
JPY
|
— | — | — | — | — | — |
775,475,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — |
7,960,804,000
JPY
|
— | — | — | — | — | — |
7,633,500,000
JPY
|
— |
| Ordinary profit (loss) | — |
983,069,000
JPY
|
— | — | — | — | — | — |
1,223,285,000
JPY
|
— |
| Operating profit (loss) |
956,621,000
JPY
|
956,621,000
JPY
|
856,843,000
JPY
|
99,777,000
JPY
|
JPY
|
1,199,041,000
JPY
|
1,089,794,000
JPY
|
109,246,000
JPY
|
1,199,041,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,362,000
JPY
|
— | — | — | — | — | — |
1,509,000
JPY
|
— |
| Dividend income | — |
40,092,000
JPY
|
— | — | — | — | — | — |
39,707,000
JPY
|
— |
| Other | — |
9,407,000
JPY
|
— | — | — | — | — | — |
3,109,000
JPY
|
— |
| Non-operating income | — |
56,902,000
JPY
|
— | — | — | — | — | — |
59,138,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
25,579,000
JPY
|
— | — | — | — | — | — |
30,436,000
JPY
|
— |
| Other | — |
4,875,000
JPY
|
— | — | — | — | — | — |
4,458,000
JPY
|
— |
| Non-operating expenses | — |
30,454,000
JPY
|
— | — | — | — | — | — |
34,894,000
JPY
|
— |
| Extraordinary losses | — |
50,538,000
JPY
|
— | — | — | — | — | — |
99,296,000
JPY
|
— |
| Profit (loss) before income taxes | — |
932,531,000
JPY
|
— | — | — | — | — | — |
1,123,989,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
50,538,000
JPY
|
— | — | — | — | — | — |
99,296,000
JPY
|
— |
| Income taxes | — |
348,507,000
JPY
|
— | — | — | — | — | — |
364,308,000
JPY
|
— |
| Profit (loss) | — |
584,023,000
JPY
|
— | — | — | — | — | — |
759,680,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
2,806,000
JPY
|
— | — | — | — | — | — |
2,484,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
581,217,000
JPY
|
— | — | — | — | — | — |
757,195,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,091,000
JPY
|
— | — | — | — | — | — |
1,774,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
16,538,000
JPY
|
— | — | — | — | — | — |
17,221,000
JPY
|
— |
| Other comprehensive income | — |
27,629,000
JPY
|
— | — | — | — | — | — |
18,995,000
JPY
|
— |
| Comprehensive income | — |
611,653,000
JPY
|
— | — | — | — | — | — |
778,676,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
608,846,000
JPY
|
— | — | — | — | — | — |
776,191,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
2,806,000
JPY
|
— | — | — | — | — | — |
2,484,000
JPY
|
— |