Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,420,805,000
JPY
|
43,763,626,000
JPY
|
| Cost of sales |
24,711,108,000
JPY
|
23,057,587,000
JPY
|
| Gross profit (loss) |
21,709,697,000
JPY
|
20,706,039,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
446,267,000
JPY
|
345,945,000
JPY
|
| Depreciation |
771,985,000
JPY
|
763,370,000
JPY
|
| Selling, general and administrative expenses |
16,945,805,000
JPY
|
16,487,337,000
JPY
|
| Operating profit (loss) |
4,763,891,000
JPY
|
4,218,701,000
JPY
|
| Non-operating income | ||
| Interest income |
18,347,000
JPY
|
19,784,000
JPY
|
| Non-operating income |
176,619,000
JPY
|
198,672,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
97,286,000
JPY
|
54,308,000
JPY
|
| Ordinary profit (loss) |
4,843,224,000
JPY
|
4,363,065,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,797,000
JPY
|
1,048,000
JPY
|
| Extraordinary losses |
13,093,000
JPY
|
5,850,000
JPY
|
| Profit (loss) before income taxes |
4,830,131,000
JPY
|
4,357,214,000
JPY
|
| Income taxes - current |
1,540,034,000
JPY
|
1,228,000,000
JPY
|
| Income taxes - deferred |
24,980,000
JPY
|
208,491,000
JPY
|
| Income taxes |
1,565,014,000
JPY
|
1,436,491,000
JPY
|
| Profit (loss) |
3,265,116,000
JPY
|
2,920,723,000
JPY
|