Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,793,000,000
JPY
|
7,964,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Cost of sales |
3,675,000,000
JPY
|
3,711,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,133,000,000
JPY
|
4,136,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,118,000,000
JPY
|
4,252,000,000
JPY
|
| Operating profit (loss) |
-15,000,000
JPY
|
116,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
31,000,000
JPY
|
264,000,000
JPY
|
| Non-operating income |
47,000,000
JPY
|
148,000,000
JPY
|
| Interest income |
13,000,000
JPY
|
3,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
9,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
31,000,000
JPY
|
264,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
44,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) |
-13,000,000
JPY
|
200,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-13,000,000
JPY
|
200,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
12,000,000
JPY
|
-2,000,000
JPY
|
| Deferred gains or losses on hedges |
23,000,000
JPY
|
17,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
35,000,000
JPY
|
19,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
22,000,000
JPY
|
220,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
22,000,000
JPY
|
220,000,000
JPY
|