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 |
13,166,394,000
JPY
|
11,447,634,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,038,114,000
JPY
|
1,835,411,000
JPY
|
| Provision of allowance for doubtful accounts |
1,075,000
JPY
|
1,656,000
JPY
|
| Cost of sales |
10,206,811,000
JPY
|
8,860,068,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
19,895,000
JPY
|
43,014,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
921,468,000
JPY
|
752,154,000
JPY
|
| Ordinary profit (loss) |
950,179,000
JPY
|
756,514,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,959,582,000
JPY
|
2,587,566,000
JPY
|
| Net sales | ||
| Extraordinary income |
JPY
|
41,207,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
322,000
JPY
|
74,000
JPY
|
| Dividend income |
4,980,000
JPY
|
5,038,000
JPY
|
| Other |
727,000
JPY
|
954,000
JPY
|
| Non-operating income |
30,208,000
JPY
|
6,066,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,348,000
JPY
|
1,706,000
JPY
|
| Other |
149,000
JPY
|
JPY
|
| Non-operating expenses |
1,498,000
JPY
|
1,706,000
JPY
|
| Profit (loss) before income taxes |
950,179,000
JPY
|
797,722,000
JPY
|
| Gross profit | ||
| Income taxes - current |
372,017,000
JPY
|
317,003,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
41,207,000
JPY
|
| Income taxes - deferred |
-23,574,000
JPY
|
-20,965,000
JPY
|
| Income taxes |
348,443,000
JPY
|
296,037,000
JPY
|
| Profit (loss) |
601,736,000
JPY
|
501,684,000
JPY
|
| Profit (loss) attributable to owners of parent |
601,736,000
JPY
|
501,684,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-59,654,000
JPY
|
902,000
JPY
|
| Other comprehensive income |
-59,654,000
JPY
|
902,000
JPY
|
| Comprehensive income |
542,081,000
JPY
|
502,587,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
542,081,000
JPY
|
502,587,000
JPY
|