Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,485,005,000
JPY
|
2,681,374,000
JPY
|
| Cost of sales |
754,035,000
JPY
|
920,236,000
JPY
|
| Gross profit (loss) |
1,730,969,000
JPY
|
1,761,138,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,584,706,000
JPY
|
1,824,035,000
JPY
|
| Operating profit (loss) |
146,262,000
JPY
|
-62,897,000
JPY
|
| Non-operating income | ||
| Interest income |
154,000
JPY
|
216,000
JPY
|
| Non-operating income |
36,284,000
JPY
|
31,140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,376,000
JPY
|
3,181,000
JPY
|
| Non-operating expenses |
26,108,000
JPY
|
22,331,000
JPY
|
| Ordinary profit (loss) |
156,438,000
JPY
|
-54,088,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
4,110,000
JPY
|
| Extraordinary losses |
1,450,000
JPY
|
6,502,000
JPY
|
| Profit (loss) before income taxes |
154,987,000
JPY
|
-60,590,000
JPY
|
| Income taxes |
8,546,000
JPY
|
53,714,000
JPY
|
| Profit (loss) |
146,441,000
JPY
|
-114,305,000
JPY
|