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 |
1,782,711,000
JPY
|
1,692,095,000
JPY
|
| Cost of sales |
527,325,000
JPY
|
492,693,000
JPY
|
| Gross profit (loss) |
1,255,385,000
JPY
|
1,199,402,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,140,193,000
JPY
|
1,103,804,000
JPY
|
| Operating profit (loss) |
115,192,000
JPY
|
95,598,000
JPY
|
| Non-operating income | ||
| Interest income |
288,000
JPY
|
510,000
JPY
|
| Non-operating income |
22,054,000
JPY
|
25,258,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,037,000
JPY
|
10,450,000
JPY
|
| Non-operating expenses |
26,033,000
JPY
|
27,779,000
JPY
|
| Ordinary profit (loss) |
111,213,000
JPY
|
93,077,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
36,546,000
JPY
|
| Extraordinary income |
25,200,000
JPY
|
36,563,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
4,828,000
JPY
|
| Profit (loss) before income taxes |
136,413,000
JPY
|
124,812,000
JPY
|
| Income taxes - current |
8,454,000
JPY
|
8,474,000
JPY
|
| Income taxes - deferred |
1,840,000
JPY
|
-179,000
JPY
|
| Income taxes |
10,294,000
JPY
|
8,294,000
JPY
|
| Profit (loss) |
126,119,000
JPY
|
116,517,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
126,119,000
JPY
|
116,517,000
JPY
|
| Comprehensive income |
126,119,000
JPY
|
116,517,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
126,119,000
JPY
|
116,517,000
JPY
|