Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,079,076,000
JPY
|
2,083,649,000
JPY
|
1,794,371,000
JPY
|
289,278,000
JPY
|
-4,572,000
JPY
|
2,202,803,000
JPY
|
2,193,873,000
JPY
|
-8,930,000
JPY
|
1,896,171,000
JPY
|
306,631,000
JPY
|
| Cost of sales |
634,312,000
JPY
|
— | — | — | — | — |
664,774,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,444,764,000
JPY
|
— | — | — | — | — |
1,529,099,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,443,578,000
JPY
|
— | — | — | — | — |
1,462,027,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,186,000
JPY
|
377,139,000
JPY
|
344,458,000
JPY
|
32,681,000
JPY
|
-375,953,000
JPY
|
424,975,000
JPY
|
67,071,000
JPY
|
-357,904,000
JPY
|
394,647,000
JPY
|
30,328,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,148,000
JPY
|
— | — | — | — | — |
702,000
JPY
|
— | — | — |
| Non-operating income |
8,131,000
JPY
|
— | — | — | — | — |
24,424,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
38,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— | — | — |
| Non-operating expenses |
2,549,000
JPY
|
— | — | — | — | — |
24,741,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
6,768,000
JPY
|
— | — | — | — | — |
66,754,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,768,000
JPY
|
— | — | — | — | — |
66,754,000
JPY
|
— | — | — |
| Income taxes - current |
1,328,000
JPY
|
— | — | — | — | — |
15,566,000
JPY
|
— | — | — |
| Income taxes - deferred |
-24,859,000
JPY
|
— | — | — | — | — |
10,519,000
JPY
|
— | — | — |
| Income taxes |
-23,530,000
JPY
|
— | — | — | — | — |
26,086,000
JPY
|
— | — | — |
| Profit (loss) |
30,299,000
JPY
|
— | — | — | — | — |
40,667,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
30,299,000
JPY
|
— | — | — | — | — |
40,667,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,373,000
JPY
|
— | — | — | — | — |
4,582,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-373,000
JPY
|
— | — | — | — | — |
1,035,000
JPY
|
— | — | — |
| Other comprehensive income |
999,000
JPY
|
— | — | — | — | — |
5,618,000
JPY
|
— | — | — |
| Comprehensive income |
31,298,000
JPY
|
— | — | — | — | — |
46,286,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
31,298,000
JPY
|
— | — | — | — | — |
46,286,000
JPY
|
— | — | — |