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 |
35,766,000,000
JPY
|
28,369,000,000
JPY
|
| Cost of sales |
24,175,000,000
JPY
|
18,703,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,838,000,000
JPY
|
3,420,000,000
JPY
|
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
11,591,000,000
JPY
|
9,666,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
7,752,000,000
JPY
|
6,245,000,000
JPY
|
| Ordinary profit (loss) |
7,916,000,000
JPY
|
6,484,000,000
JPY
|
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
31,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
23,000,000
JPY
|
| Other |
33,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income |
179,000,000
JPY
|
243,000,000
JPY
|
| Extraordinary income |
28,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
9,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,923,000,000
JPY
|
6,485,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - current |
2,537,000,000
JPY
|
1,834,000,000
JPY
|
| Income taxes - deferred |
-11,000,000
JPY
|
119,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
17,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
2,525,000,000
JPY
|
1,953,000,000
JPY
|
| Profit (loss) |
5,398,000,000
JPY
|
4,531,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
617,000,000
JPY
|
199,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,780,000,000
JPY
|
4,331,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-67,000,000
JPY
|
-53,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
-64,000,000
JPY
|
-49,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
5,333,000,000
JPY
|
4,481,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,748,000,000
JPY
|
4,281,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
585,000,000
JPY
|
200,000,000
JPY
|