Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,482,563,000
JPY
|
7,833,382,000
JPY
|
| Cost of sales |
1,557,027,000
JPY
|
2,064,812,000
JPY
|
| Gross profit (loss) |
4,925,535,000
JPY
|
5,768,569,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,754,086,000
JPY
|
3,257,122,000
JPY
|
| Selling, general and administrative expenses |
4,023,524,000
JPY
|
5,325,593,000
JPY
|
| Operating profit (loss) |
902,011,000
JPY
|
442,976,000
JPY
|
| Non-operating income | ||
| Interest income |
413,000
JPY
|
62,000
JPY
|
| Non-operating income |
9,049,000
JPY
|
12,548,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
362,000
JPY
|
723,000
JPY
|
| Non-operating expenses |
911,000
JPY
|
723,000
JPY
|
| Ordinary profit (loss) |
910,149,000
JPY
|
454,800,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
231,000
JPY
|
358,000
JPY
|
| Extraordinary losses |
6,806,000
JPY
|
358,000
JPY
|
| Profit (loss) before income taxes |
903,343,000
JPY
|
454,441,000
JPY
|
| Income taxes |
292,165,000
JPY
|
151,612,000
JPY
|
| Profit (loss) |
611,177,000
JPY
|
302,829,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
2,394,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
608,783,000
JPY
|
302,829,000
JPY
|
| Comprehensive income |
611,177,000
JPY
|
302,829,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
608,783,000
JPY
|
302,829,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,394,000
JPY
|
JPY
|