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 |
4,691,783,000
JPY
|
4,970,592,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,810,299,000
JPY
|
3,156,555,000
JPY
|
| Cost of sales |
1,779,965,000
JPY
|
1,912,051,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Ordinary profit (loss) |
166,945,000
JPY
|
-55,811,000
JPY
|
| Gross profit (loss) |
2,911,818,000
JPY
|
3,058,541,000
JPY
|
| Operating profit (loss) |
101,519,000
JPY
|
-98,014,000
JPY
|
| Non-operating income | ||
| Other |
19,523,000
JPY
|
16,918,000
JPY
|
| Non-operating income |
205,888,000
JPY
|
204,621,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,499,999,000
JPY
|
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
31,395,000
JPY
|
40,881,000
JPY
|
| Other |
13,241,000
JPY
|
22,025,000
JPY
|
| Non-operating expenses |
140,461,000
JPY
|
162,418,000
JPY
|
| Extraordinary losses |
JPY
|
1,768,000
JPY
|
| Impairment losses |
JPY
|
1,768,000
JPY
|
| Profit (loss) before income taxes |
1,666,945,000
JPY
|
-57,580,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
36,187,000
JPY
|
37,048,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-1,255,000
JPY
|
-869,000
JPY
|
| Income taxes |
34,932,000
JPY
|
36,178,000
JPY
|
| Profit (loss) |
1,632,013,000
JPY
|
-93,759,000
JPY
|