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 |
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 |
4,200,237,000
JPY
|
2,556,527,000
JPY
|
1,643,710,000
JPY
|
4,200,237,000
JPY
|
JPY
|
1,455,054,000
JPY
|
3,535,718,000
JPY
|
JPY
|
3,535,718,000
JPY
|
2,080,664,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,371,148,000
JPY
|
— | — | — | — |
1,308,480,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
3,256,000
JPY
|
— | — | — | — |
4,917,000
JPY
|
— |
| Cost of sales | — | — | — |
2,858,637,000
JPY
|
— | — | — | — |
2,331,587,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,341,599,000
JPY
|
— | — | — | — |
1,204,131,000
JPY
|
— |
| Operating profit (loss) |
130,834,000
JPY
|
-76,259,000
JPY
|
207,094,000
JPY
|
-29,548,000
JPY
|
-160,383,000
JPY
|
192,542,000
JPY
|
35,631,000
JPY
|
-139,980,000
JPY
|
-104,349,000
JPY
|
-156,911,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
-17,155,000
JPY
|
— | — | — | — |
-43,825,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
142,000
JPY
|
— | — | — | — |
13,506,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
4,198,000
JPY
|
— | — | — | — |
3,949,000
JPY
|
— |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Other | — | — | — |
12,746,000
JPY
|
— | — | — | — |
6,162,000
JPY
|
— |
| Non-operating income | — | — | — |
30,753,000
JPY
|
— | — | — | — |
67,423,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,720,000
JPY
|
— | — | — | — |
1,841,000
JPY
|
— |
| Other | — | — | — |
383,000
JPY
|
— | — | — | — |
140,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,360,000
JPY
|
— | — | — | — |
6,899,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,221,000
JPY
|
— | — | — | — |
3,257,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-27,235,000
JPY
|
— | — | — | — |
-33,576,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
142,000
JPY
|
— | — | — | — |
13,506,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,309,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
3,936,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
| Income taxes | — | — | — |
-8,446,000
JPY
|
— | — | — | — |
12,057,000
JPY
|
— |
| Profit (loss) | — | — | — |
-18,789,000
JPY
|
— | — | — | — |
-45,633,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-18,789,000
JPY
|
— | — | — | — |
-45,633,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,068,000
JPY
|
— | — | — | — |
-15,159,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
97,665,000
JPY
|
— | — | — | — |
385,662,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-627,000
JPY
|
— | — | — | — |
2,529,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,257,000
JPY
|
— | — | — | — |
7,209,000
JPY
|
— |
| Other comprehensive income | — | — | — |
90,712,000
JPY
|
— | — | — | — |
380,241,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
71,923,000
JPY
|
— | — | — | — |
334,607,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
71,923,000
JPY
|
— | — | — | — |
334,607,000
JPY
|
— |