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 |
32,096,000,000
JPY
|
26,393,000,000
JPY
|
| Cost of sales |
13,378,000,000
JPY
|
11,647,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,356,000,000
JPY
|
14,225,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
42,000,000
JPY
|
108,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
18,718,000,000
JPY
|
14,745,000,000
JPY
|
| Operating profit (loss) |
4,361,000,000
JPY
|
519,000,000
JPY
|
| Ordinary profit (loss) |
5,713,000,000
JPY
|
2,298,000,000
JPY
|
| Extraordinary income |
JPY
|
141,000,000
JPY
|
| Gain on disposal of non-current assets |
JPY
|
141,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
90,000,000
JPY
|
83,000,000
JPY
|
| Interest income |
470,000,000
JPY
|
52,000,000
JPY
|
| Other |
232,000,000
JPY
|
136,000,000
JPY
|
| Non-operating income |
1,413,000,000
JPY
|
1,929,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
41,000,000
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
41,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
17,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
61,000,000
JPY
|
150,000,000
JPY
|
| Profit (loss) before income taxes |
5,712,000,000
JPY
|
2,398,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes |
1,533,000,000
JPY
|
657,000,000
JPY
|
| Profit (loss) |
4,179,000,000
JPY
|
1,740,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
129,000,000
JPY
|
109,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,049,000,000
JPY
|
1,631,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,391,000,000
JPY
|
-281,000,000
JPY
|
| Foreign currency translation adjustment |
995,000,000
JPY
|
4,660,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-17,000,000
JPY
|
-26,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-46,000,000
JPY
|
-80,000,000
JPY
|
| Other comprehensive income |
2,322,000,000
JPY
|
4,272,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,501,000,000
JPY
|
6,012,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,320,000,000
JPY
|
5,928,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
181,000,000
JPY
|
84,000,000
JPY
|