Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,239,198,000
JPY
|
3,165,108,000
JPY
|
| Cost of sales |
819,865,000
JPY
|
754,810,000
JPY
|
| Gross profit (loss) |
2,419,333,000
JPY
|
2,410,298,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,381,463,000
JPY
|
2,366,950,000
JPY
|
| Operating profit (loss) |
37,869,000
JPY
|
43,347,000
JPY
|
| Non-operating income | ||
| Interest income |
127,000
JPY
|
7,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
386,000
JPY
|
9,717,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,172,000
JPY
|
9,816,000
JPY
|
| Non-operating expenses |
13,698,000
JPY
|
11,895,000
JPY
|
| Ordinary profit (loss) |
24,557,000
JPY
|
41,169,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,500,000
JPY
|
8,447,000
JPY
|
| Extraordinary income |
1,500,000
JPY
|
26,489,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,302,000
JPY
|
| Extraordinary losses |
1,074,000
JPY
|
62,621,000
JPY
|
| Income taxes - current |
8,051,000
JPY
|
9,224,000
JPY
|
| Income taxes - deferred |
-4,557,000
JPY
|
-338,000
JPY
|
| Income taxes |
3,493,000
JPY
|
8,886,000
JPY
|