Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
239,639,000,000
JPY
|
| Cost of sales |
177,259,000,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
10,860,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
69,573,000,000
JPY
|
| Operating expenses | |
| Net sales | |
| Operating profit (loss) |
5,445,000,000
JPY
|
| Gross profit (loss) |
62,380,000,000
JPY
|
| Ordinary profit (loss) |
5,659,000,000
JPY
|
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Dividend income |
5,000,000
JPY
|
| Interest income |
6,000,000
JPY
|
| Other |
79,000,000
JPY
|
| Non-operating income |
372,000,000
JPY
|
| Non-operating expenses |
157,000,000
JPY
|
| Interest expenses |
93,000,000
JPY
|
| Extraordinary losses |
787,000,000
JPY
|
| Impairment losses |
121,000,000
JPY
|
| Non-operating expenses | |
| Other |
64,000,000
JPY
|
| Profit (loss) before income taxes |
4,871,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
616,000,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
590,000,000
JPY
|
| Loss on retirement of non-current assets |
4,000,000
JPY
|
| Income taxes - deferred |
508,000,000
JPY
|
| Income taxes |
1,125,000,000
JPY
|
| Profit (loss) |
3,746,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-123,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,869,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
31,000,000
JPY
|
| Other comprehensive income |
49,000,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
3,795,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
3,918,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-123,000,000
JPY
|