Year To Quarter End Statement Of Income
| Concept |
2024-05-16 to 2024-11-15 |
2023-05-16 to 2023-11-15 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
10,689,638,000
JPY
|
10,172,605,000
JPY
|
| Cost of sales |
4,127,437,000
JPY
|
3,941,458,000
JPY
|
| Gross profit (loss) |
6,562,200,000
JPY
|
6,231,146,000
JPY
|
| Selling, general and administrative expenses |
5,943,689,000
JPY
|
5,320,848,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
618,511,000
JPY
|
910,298,000
JPY
|
| Non-operating income | ||
| Interest income |
1,180,000
JPY
|
440,000
JPY
|
| Non-operating income |
11,406,000
JPY
|
11,838,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,100,000
JPY
|
140,000
JPY
|
| Non-operating expenses |
1,150,000
JPY
|
374,000
JPY
|
| Ordinary profit (loss) |
628,767,000
JPY
|
921,762,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000
JPY
|
JPY
|
| Extraordinary income |
356,000
JPY
|
454,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,402,000
JPY
|
JPY
|
| Impairment losses |
199,888,000
JPY
|
JPY
|
| Extraordinary losses |
212,627,000
JPY
|
9,465,000
JPY
|
| Profit (loss) before income taxes |
416,496,000
JPY
|
912,751,000
JPY
|
| Income taxes |
154,948,000
JPY
|
340,179,000
JPY
|
| Profit (loss) |
261,548,000
JPY
|
572,572,000
JPY
|