Year To Quarter End Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,354,424,000
JPY
|
1,306,037,000
JPY
|
| Cost of sales |
650,524,000
JPY
|
542,584,000
JPY
|
| Gross profit (loss) |
703,899,000
JPY
|
763,453,000
JPY
|
| Selling, general and administrative expenses |
563,271,000
JPY
|
599,637,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
129,905,000
JPY
|
129,905,000
JPY
|
| Operating profit (loss) |
140,627,000
JPY
|
163,816,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
4,000
JPY
|
| Non-operating income |
1,583,000
JPY
|
79,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,476,000
JPY
|
5,431,000
JPY
|
| Non-operating expenses |
7,332,000
JPY
|
5,530,000
JPY
|
| Ordinary profit (loss) |
134,879,000
JPY
|
158,365,000
JPY
|
| Profit (loss) before income taxes |
134,879,000
JPY
|
158,365,000
JPY
|
| Income taxes - current |
42,619,000
JPY
|
78,196,000
JPY
|
| Income taxes - deferred |
41,294,000
JPY
|
13,146,000
JPY
|
| Income taxes |
83,913,000
JPY
|
91,343,000
JPY
|
| Profit (loss) |
50,965,000
JPY
|
67,021,000
JPY
|