Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
730,203,000
JPY
|
750,709,000
JPY
|
| Cost of sales |
424,271,000
JPY
|
448,328,000
JPY
|
| Gross profit (loss) |
305,931,000
JPY
|
302,380,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
298,605,000
JPY
|
285,810,000
JPY
|
| Operating profit (loss) |
7,326,000
JPY
|
16,570,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
4,173,000
JPY
|
82,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
92,000
JPY
|
229,000
JPY
|
| Non-operating expenses |
6,870,000
JPY
|
229,000
JPY
|
| Ordinary profit (loss) |
4,629,000
JPY
|
16,423,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,000
JPY
|
| Extraordinary income |
JPY
|
39,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
245,000
JPY
|
1,397,000
JPY
|
| Profit (loss) before income taxes |
4,383,000
JPY
|
15,064,000
JPY
|
| Income taxes - current |
574,000
JPY
|
572,000
JPY
|
| Income taxes - deferred |
-114,000
JPY
|
-114,000
JPY
|
| Income taxes |
459,000
JPY
|
-2,804,000
JPY
|
| Profit (loss) |
3,924,000
JPY
|
17,869,000
JPY
|