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 |
17,291,818,000
JPY
|
12,480,477,000
JPY
|
| Cost of sales |
15,261,207,000
JPY
|
10,889,700,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
51,680,000
JPY
|
63,063,000
JPY
|
| Depreciation |
4,054,000
JPY
|
4,069,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,427,633,000
JPY
|
1,187,753,000
JPY
|
| Provision of allowance for doubtful accounts |
1,430,000
JPY
|
1,831,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
38,476,000
JPY
|
391,000
JPY
|
| Gross profit (loss) |
2,030,610,000
JPY
|
1,590,777,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
577,648,000
JPY
|
445,091,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
602,976,000
JPY
|
403,023,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
59,464,000
JPY
|
11,431,000
JPY
|
| Dividend income |
17,053,000
JPY
|
8,225,000
JPY
|
| Other |
1,752,000
JPY
|
12,548,000
JPY
|
| Non-operating income |
78,271,000
JPY
|
73,742,000
JPY
|
| Extraordinary losses |
JPY
|
112,339,000
JPY
|
| Non-operating expenses | ||
| Other |
4,125,000
JPY
|
2,177,000
JPY
|
| Non-operating expenses |
103,599,000
JPY
|
31,673,000
JPY
|
| Profit (loss) before income taxes |
577,648,000
JPY
|
332,752,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
200,901,000
JPY
|
115,582,000
JPY
|
| Profit (loss) |
376,747,000
JPY
|
217,170,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
21,680,000
JPY
|
-13,323,000
JPY
|
| Profit (loss) attributable to owners of parent |
355,067,000
JPY
|
230,494,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
148,080,000
JPY
|
309,906,000
JPY
|
| Other comprehensive income |
148,080,000
JPY
|
309,906,000
JPY
|
| Comprehensive income |
524,827,000
JPY
|
527,077,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
503,147,000
JPY
|
540,401,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,680,000
JPY
|
-13,323,000
JPY
|