Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,182,840,000
JPY
|
2,862,173,000
JPY
|
| Cost of sales |
820,030,000
JPY
|
755,620,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
34,804,000
JPY
|
30,468,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,987,818,000
JPY
|
1,773,336,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,429,000
JPY
|
2,091,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,362,810,000
JPY
|
2,106,553,000
JPY
|
| Operating profit (loss) |
374,991,000
JPY
|
333,216,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
419,928,000
JPY
|
372,614,000
JPY
|
| Net sales | ||
| Non-operating income |
50,363,000
JPY
|
42,383,000
JPY
|
| Dividend income |
5,984,000
JPY
|
2,790,000
JPY
|
| Interest income |
34,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
6,317,000
JPY
|
983,000
JPY
|
| Extraordinary income |
2,177,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
18,306,000
JPY
|
14,424,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,013,000
JPY
|
42,292,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,896,000
JPY
|
2,231,000
JPY
|
| Other |
92,000
JPY
|
34,000
JPY
|
| Non-operating expenses |
5,426,000
JPY
|
2,985,000
JPY
|
| Profit (loss) before income taxes |
421,092,000
JPY
|
330,322,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
2,177,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,013,000
JPY
|
JPY
|
| Income taxes |
128,399,000
JPY
|
101,034,000
JPY
|
| Profit (loss) |
292,693,000
JPY
|
229,288,000
JPY
|