Quarter Period Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,686,002,000
JPY
|
1,664,363,000
JPY
|
| Cost of sales |
421,550,000
JPY
|
401,129,000
JPY
|
| Gross profit (loss) |
1,264,451,000
JPY
|
1,263,233,000
JPY
|
| Selling, general and administrative expenses |
1,186,257,000
JPY
|
1,229,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
78,194,000
JPY
|
33,734,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
474,000
JPY
|
7,957,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,042,000
JPY
|
8,522,000
JPY
|
| Non-operating expenses |
10,485,000
JPY
|
9,171,000
JPY
|
| Ordinary profit (loss) |
68,182,000
JPY
|
32,520,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,500,000
JPY
|
6,534,000
JPY
|
| Extraordinary income |
1,500,000
JPY
|
6,534,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,903,000
JPY
|
| Extraordinary losses |
1,074,000
JPY
|
23,732,000
JPY
|
| Profit (loss) before income taxes |
68,607,000
JPY
|
15,323,000
JPY
|
| Income taxes - current |
4,871,000
JPY
|
8,231,000
JPY
|
| Income taxes - deferred |
-1,022,000
JPY
|
-169,000
JPY
|
| Income taxes |
3,849,000
JPY
|
8,061,000
JPY
|
| Profit (loss) |
64,758,000
JPY
|
7,261,000
JPY
|