Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
117,044,000,000
JPY
|
| Cost of sales |
87,470,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
33,984,000,000
JPY
|
| Operating expenses | |
| Gross profit (loss) |
29,574,000,000
JPY
|
| Operating profit (loss) |
1,942,000,000
JPY
|
| Ordinary profit (loss) |
2,149,000,000
JPY
|
| Net sales | |
| Cost of sales | |
| Selling, general and administrative expenses | |
| Non-operating income | |
| Interest income |
3,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
| Other |
32,000,000
JPY
|
| Non-operating income |
275,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
45,000,000
JPY
|
| Other |
23,000,000
JPY
|
| Non-operating expenses |
68,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
| Profit (loss) before income taxes |
2,116,000,000
JPY
|
| Gross profit | |
| Income taxes - current |
108,000,000
JPY
|
| Extraordinary losses | |
| Income taxes - deferred |
318,000,000
JPY
|
| Income taxes |
426,000,000
JPY
|
| Profit (loss) |
1,690,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-62,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,753,000,000
JPY
|
| Profit attributable to | |
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
| Other comprehensive income |
3,000,000
JPY
|
| Comprehensive income |
1,693,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
1,756,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-62,000,000
JPY
|