Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
148,666,000
JPY
|
-2,296,000
JPY
|
939,663,000
JPY
|
1,088,330,000
JPY
|
1,086,033,000
JPY
|
962,045,000
JPY
|
155,011,000
JPY
|
1,117,057,000
JPY
|
1,112,719,000
JPY
|
-4,338,000
JPY
|
| Cost of sales | — | — | — | — |
326,859,000
JPY
|
— | — | — |
337,690,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
759,174,000
JPY
|
— | — | — |
775,028,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
748,422,000
JPY
|
— | — | — |
720,368,000
JPY
|
— |
| Operating profit (loss) |
21,124,000
JPY
|
-199,999,000
JPY
|
189,626,000
JPY
|
210,751,000
JPY
|
10,751,000
JPY
|
221,019,000
JPY
|
16,731,000
JPY
|
237,750,000
JPY
|
54,660,000
JPY
|
-183,090,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
509,000
JPY
|
— | — | — |
326,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,200,000
JPY
|
— | — | — |
14,383,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
20,000
JPY
|
— | — | — |
31,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
713,000
JPY
|
— | — | — |
10,211,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
13,238,000
JPY
|
— | — | — |
58,833,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
13,238,000
JPY
|
— | — | — |
58,833,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
671,000
JPY
|
— | — | — |
3,456,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,357,000
JPY
|
— | — | — |
16,046,000
JPY
|
— |
| Income taxes | — | — | — | — |
5,029,000
JPY
|
— | — | — |
19,503,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
8,209,000
JPY
|
— | — | — |
39,329,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,209,000
JPY
|
— | — | — |
39,329,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
1,115,000
JPY
|
— | — | — |
-61,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,115,000
JPY
|
— | — | — |
-61,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
9,325,000
JPY
|
— | — | — |
39,268,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,325,000
JPY
|
— | — | — |
39,268,000
JPY
|
— |