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 |
1,637,176,000
JPY
|
1,654,690,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,800,000
JPY
|
51,900,000
JPY
|
| Depreciation |
6,408,000
JPY
|
6,060,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
272,925,000
JPY
|
285,250,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,410,204,000
JPY
|
1,408,462,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
226,971,000
JPY
|
246,228,000
JPY
|
| Ordinary profit (loss) |
-38,089,000
JPY
|
-29,566,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-45,954,000
JPY
|
-39,022,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
73,365,000
JPY
|
81,084,000
JPY
|
| Bonuses |
9,015,000
JPY
|
9,409,000
JPY
|
| Non-operating income | ||
| Interest income |
53,000
JPY
|
2,000
JPY
|
| Dividend income |
1,778,000
JPY
|
1,185,000
JPY
|
| Interest on securities |
162,000
JPY
|
167,000
JPY
|
| Other |
646,000
JPY
|
1,038,000
JPY
|
| Non-operating income |
15,910,000
JPY
|
16,318,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
7,870,000
JPY
|
JPY
|
| Non-operating expenses |
8,044,000
JPY
|
6,863,000
JPY
|
| Interest expenses |
3,655,000
JPY
|
2,569,000
JPY
|
| Extraordinary losses |
7,708,000
JPY
|
4,496,000
JPY
|
| Non-operating expenses | ||
| Other |
140,000
JPY
|
248,000
JPY
|
| Profit (loss) before income taxes |
-37,926,000
JPY
|
-34,063,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,943,000
JPY
|
JPY
|
| Income taxes - current |
8,706,000
JPY
|
9,055,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,187,000
JPY
|
4,496,000
JPY
|
| Income taxes - deferred |
-13,474,000
JPY
|
-6,408,000
JPY
|
| Income taxes |
-4,767,000
JPY
|
2,646,000
JPY
|
| Profit (loss) |
-33,159,000
JPY
|
-36,709,000
JPY
|