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 |
3,156,339,000
JPY
|
3,076,191,000
JPY
|
| Cost of sales |
1,723,309,000
JPY
|
1,710,627,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,294,386,000
JPY
|
1,212,485,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,433,029,000
JPY
|
1,365,564,000
JPY
|
| Ordinary profit (loss) |
136,377,000
JPY
|
151,980,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
138,642,000
JPY
|
153,079,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
96,000
JPY
|
149,000
JPY
|
| Interest income |
70,000
JPY
|
68,000
JPY
|
| Other |
2,287,000
JPY
|
1,803,000
JPY
|
| Non-operating income |
4,903,000
JPY
|
5,653,000
JPY
|
| Extraordinary income |
172,799,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses |
7,168,000
JPY
|
6,753,000
JPY
|
| Interest expenses |
3,444,000
JPY
|
3,654,000
JPY
|
| Non-operating expenses | ||
| Other |
768,000
JPY
|
217,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
309,177,000
JPY
|
151,980,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
172,799,000
JPY
|
JPY
|
| Income taxes |
178,900,000
JPY
|
78,892,000
JPY
|
| Profit (loss) |
130,277,000
JPY
|
73,087,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
364,000
JPY
|
-5,700,000
JPY
|
| Profit (loss) attributable to owners of parent |
129,913,000
JPY
|
78,788,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
453,000
JPY
|
134,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,746,000
JPY
|
-1,000
JPY
|
| Other comprehensive income |
2,200,000
JPY
|
132,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
132,478,000
JPY
|
73,219,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
132,113,000
JPY
|
78,920,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
364,000
JPY
|
-5,700,000
JPY
|