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 |
5,432,737,000
JPY
|
4,867,815,000
JPY
|
| Cost of sales |
1,600,118,000
JPY
|
1,424,252,000
JPY
|
| Gross profit (loss) |
3,832,618,000
JPY
|
3,443,563,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,605,003,000
JPY
|
3,294,382,000
JPY
|
| Operating profit (loss) |
275,770,000
JPY
|
183,800,000
JPY
|
| Non-operating income | ||
| Interest income |
255,000
JPY
|
22,000
JPY
|
| Non-operating income |
1,683,000
JPY
|
2,641,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,587,000
JPY
|
15,811,000
JPY
|
| Non-operating expenses |
11,692,000
JPY
|
15,811,000
JPY
|
| Ordinary profit (loss) |
265,761,000
JPY
|
170,630,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
15,957,000
JPY
|
| Extraordinary losses |
JPY
|
16,051,000
JPY
|
| Profit (loss) before income taxes |
265,761,000
JPY
|
154,578,000
JPY
|
| Income taxes - current |
14,238,000
JPY
|
13,181,000
JPY
|
| Income taxes - deferred |
-591,000
JPY
|
-17,459,000
JPY
|
| Income taxes |
13,646,000
JPY
|
-4,277,000
JPY
|
| Profit (loss) |
252,114,000
JPY
|
158,856,000
JPY
|