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 |
29,684,000,000
JPY
|
29,465,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,081,000,000
JPY
|
6,848,000,000
JPY
|
| Cost of sales |
23,148,000,000
JPY
|
22,624,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Net sales | ||
| Gross profit (loss) |
6,535,000,000
JPY
|
6,840,000,000
JPY
|
| Operating profit (loss) |
724,000,000
JPY
|
1,236,000,000
JPY
|
| Ordinary profit (loss) |
697,000,000
JPY
|
1,205,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
7,000,000
JPY
|
| Other |
9,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
19,000,000
JPY
|
30,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
46,000,000
JPY
|
60,000,000
JPY
|
| Interest expenses |
33,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Other |
12,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
40,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
661,000,000
JPY
|
1,185,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
315,000,000
JPY
|
469,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
4,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
8,000,000
JPY
|
| Loss on retirement of non-current assets |
40,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-116,000,000
JPY
|
-82,000,000
JPY
|
| Income taxes |
198,000,000
JPY
|
387,000,000
JPY
|
| Profit (loss) |
462,000,000
JPY
|
797,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
462,000,000
JPY
|
801,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
-8,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-20,000,000
JPY
|
-5,000,000
JPY
|
| Comprehensive income |
441,000,000
JPY
|
792,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
441,000,000
JPY
|
795,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|