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 |
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 |
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 |
6,075,021,000
JPY
|
654,904,000
JPY
|
467,055,000
JPY
|
6,075,021,000
JPY
|
1,886,636,000
JPY
|
3,066,425,000
JPY
|
5,916,775,000
JPY
|
225,406,000
JPY
|
5,727,337,000
JPY
|
1,682,065,000
JPY
|
5,501,931,000
JPY
|
730,366,000
JPY
|
429,877,000
JPY
|
5,635,277,000
JPY
|
2,659,622,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,689,698,000
JPY
|
— | — | — | — | — | — |
4,446,110,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Operating expenses - general | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
162,214,000
JPY
|
— | — | — | — | — | — |
149,851,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,088,734,000
JPY
|
— | — | — | — | — | — |
1,127,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,241,000
JPY
|
— | — | — | — | — | — |
-248,000
JPY
|
— |
| Operating expenses | |||||||||||||||
| Other operating expenses | |||||||||||||||
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
141,712,000
JPY
|
— | — | — | — | — | — |
70,501,000
JPY
|
— |
| Operating profit (loss) |
222,444,000
JPY
|
7,987,000
JPY
|
6,639,000
JPY
|
222,444,000
JPY
|
64,451,000
JPY
|
143,365,000
JPY
|
138,343,000
JPY
|
955,000
JPY
|
160,495,000
JPY
|
43,602,000
JPY
|
159,539,000
JPY
|
38,112,000
JPY
|
19,164,000
JPY
|
62,166,000
JPY
|
58,659,000
JPY
|
| Net sales | |||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,227,077,000
JPY
|
— | — | — | — | — | — |
1,189,167,000
JPY
|
— |
| General and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
202,000
JPY
|
— | — | — | — | — | — |
211,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
9,216,000
JPY
|
— | — | — | — | — | — |
8,764,000
JPY
|
— |
| Other | — | — | — | — | — | — |
4,526,000
JPY
|
— | — | — | — | — | — |
5,689,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
14,927,000
JPY
|
— | — | — | — | — | — |
17,324,000
JPY
|
— |
| Cost of sales | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
65,847,000
JPY
|
— | — | — | — | — | — |
20,375,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,079,000
JPY
|
— | — | — | — | — | — |
8,885,000
JPY
|
— |
| Other | — | — | — | — | — | — |
579,000
JPY
|
— | — | — | — | — | — |
103,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
11,558,000
JPY
|
— | — | — | — | — | — |
8,989,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
42,186,000
JPY
|
— | — | — | — | — | — |
4,289,000
JPY
|
— |
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
165,374,000
JPY
|
— | — | — | — | — | — |
86,588,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
56,473,000
JPY
|
— | — | — | — | — | — |
39,453,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-4,405,000
JPY
|
— | — | — | — | — | — |
-1,298,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
22,690,000
JPY
|
— | — | — | — | — | — |
4,106,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
52,068,000
JPY
|
— | — | — | — | — | — |
38,155,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
113,305,000
JPY
|
— | — | — | — | — | — |
48,433,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
113,305,000
JPY
|
— | — | — | — | — | — |
48,433,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
26,441,000
JPY
|
— | — | — | — | — | — |
30,670,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
26,441,000
JPY
|
— | — | — | — | — | — |
30,670,000
JPY
|
— |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
139,747,000
JPY
|
— | — | — | — | — | — |
79,103,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
139,747,000
JPY
|
— | — | — | — | — | — |
79,103,000
JPY
|
— |