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 |
21,146,000,000
JPY
|
22,338,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
8,515,000,000
JPY
|
9,316,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
14,033,000,000
JPY
|
14,473,000,000
JPY
|
| Operating profit (loss) |
206,000,000
JPY
|
180,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
7,113,000,000
JPY
|
7,864,000,000
JPY
|
| Ordinary profit (loss) |
152,000,000
JPY
|
140,000,000
JPY
|
| Non-operating income |
17,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
0
JPY
|
| Interest income |
6,000,000
JPY
|
6,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
10,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000,000
JPY
|
62,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
71,000,000
JPY
|
63,000,000
JPY
|
| Extraordinary losses |
40,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) before income taxes |
135,000,000
JPY
|
98,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
65,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - deferred |
19,000,000
JPY
|
-100,000,000
JPY
|
| Income taxes |
84,000,000
JPY
|
-36,000,000
JPY
|
| Profit (loss) |
50,000,000
JPY
|
134,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
50,000,000
JPY
|
134,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
-6,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
44,000,000
JPY
|
132,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
44,000,000
JPY
|
132,000,000
JPY
|