Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
712,997,000
JPY
|
1,449,000
JPY
|
283,337,000
JPY
|
997,785,000
JPY
|
983,792,000
JPY
|
-13,993,000
JPY
|
739,249,000
JPY
|
1,069,723,000
JPY
|
-11,483,000
JPY
|
1,058,240,000
JPY
|
1,493,000
JPY
|
328,981,000
JPY
|
| Cost of sales | — | — | — | — |
332,537,000
JPY
|
— | — | — | — |
396,877,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
539,601,000
JPY
|
— | — | — | — |
556,430,000
JPY
|
— | — |
| Other | — | — | — | — |
295,267,000
JPY
|
— | — | — | — |
304,608,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
6,246,000
JPY
|
— | — | — | — |
3,005,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
651,254,000
JPY
|
— | — | — | — |
661,363,000
JPY
|
— | — |
| Operating profit (loss) |
134,042,000
JPY
|
-56,241,000
JPY
|
32,396,000
JPY
|
110,197,000
JPY
|
111,652,000
JPY
|
1,455,000
JPY
|
153,631,000
JPY
|
104,036,000
JPY
|
897,000
JPY
|
104,933,000
JPY
|
-110,442,000
JPY
|
60,846,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
124,863,000
JPY
|
— | — | — | — |
116,154,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — |
51,999,000
JPY
|
— | — | — | — |
53,219,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — |
| Other | — | — | — | — |
1,270,000
JPY
|
— | — | — | — |
694,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
22,824,000
JPY
|
— | — | — | — |
25,790,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
831,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,669,000
JPY
|
— | — | — | — |
3,526,000
JPY
|
— | — |
| Other | — | — | — | — |
697,000
JPY
|
— | — | — | — |
1,412,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
9,613,000
JPY
|
— | — | — | — |
14,568,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — |
6,624,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
2,826,000
JPY
|
— | — | — | — |
2,260,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
2,826,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
122,868,000
JPY
|
— | — | — | — |
113,894,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
831,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — |
63,388,000
JPY
|
— | — | — | — |
58,015,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
59,480,000
JPY
|
— | — | — | — |
55,879,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
59,480,000
JPY
|
— | — | — | — |
55,879,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
59,480,000
JPY
|
— | — | — | — |
55,879,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
59,480,000
JPY
|
— | — | — | — |
55,879,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |