Consolidated Statement Of Income
Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
762,736,000
JPY
|
727,888,000
JPY
|
Cost of sales |
327,657,000
JPY
|
374,097,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
307,390,000
JPY
|
341,591,000
JPY
|
Operating expenses | ||
Gross profit (loss) |
435,078,000
JPY
|
353,790,000
JPY
|
Ordinary profit (loss) |
163,650,000
JPY
|
29,586,000
JPY
|
Operating profit (loss) |
127,688,000
JPY
|
12,199,000
JPY
|
Net sales | ||
Non-operating income | ||
Interest income |
0
JPY
|
4,000
JPY
|
Non-operating income |
36,819,000
JPY
|
18,191,000
JPY
|
Miscellaneous income |
949,000
JPY
|
944,000
JPY
|
Extraordinary income |
1,416,000
JPY
|
4,012,000
JPY
|
Selling, general and administrative expenses | ||
Cost of sales | ||
Extraordinary losses |
0
JPY
|
JPY
|
Non-operating expenses | ||
Interest expenses |
799,000
JPY
|
766,000
JPY
|
Non-operating expenses |
856,000
JPY
|
804,000
JPY
|
Profit (loss) before income taxes |
165,067,000
JPY
|
33,598,000
JPY
|
Gross profit | ||
Extraordinary income | ||
Gain on sale of non-current assets |
954,000
JPY
|
679,000
JPY
|
Income taxes - current |
75,117,000
JPY
|
28,942,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
0
JPY
|
JPY
|
Income taxes - deferred |
-22,040,000
JPY
|
-15,513,000
JPY
|
Income taxes |
53,076,000
JPY
|
13,428,000
JPY
|
Profit (loss) |
111,990,000
JPY
|
20,170,000
JPY
|