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 |
3,738,044,000
JPY
|
3,519,900,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,367,445,000
JPY
|
2,228,281,000
JPY
|
| Provision of allowance for doubtful accounts |
-10,317,000
JPY
|
-2,287,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
1,089,158,000
JPY
|
1,017,980,000
JPY
|
| Gross profit (loss) |
2,648,886,000
JPY
|
2,501,919,000
JPY
|
| Ordinary profit (loss) |
273,388,000
JPY
|
271,502,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
281,441,000
JPY
|
273,638,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Extraordinary income |
33,315,000
JPY
|
36,956,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
703,000
JPY
|
1,724,000
JPY
|
| Other |
6,302,000
JPY
|
6,932,000
JPY
|
| Non-operating income |
45,613,000
JPY
|
50,845,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
15,000
JPY
|
10,565,000
JPY
|
| Impairment losses |
JPY
|
4,897,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,546,000
JPY
|
20,448,000
JPY
|
| Other |
2,410,000
JPY
|
2,571,000
JPY
|
| Non-operating expenses |
53,665,000
JPY
|
52,980,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
306,688,000
JPY
|
297,893,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
363,000
JPY
|
36,922,000
JPY
|
| Income taxes - current |
16,908,000
JPY
|
16,949,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
15,000
JPY
|
0
JPY
|
| Income taxes - deferred |
1,665,000
JPY
|
-76,369,000
JPY
|
| Income taxes |
18,574,000
JPY
|
-59,420,000
JPY
|
| Profit (loss) |
288,114,000
JPY
|
357,314,000
JPY
|
| Profit (loss) attributable to owners of parent |
288,114,000
JPY
|
357,314,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
288,114,000
JPY
|
357,314,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
288,114,000
JPY
|
357,314,000
JPY
|