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 |
943,415,000
JPY
|
943,697,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
709,308,000
JPY
|
705,344,000
JPY
|
| Cost of sales |
182,637,000
JPY
|
201,615,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
760,778,000
JPY
|
742,081,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
51,469,000
JPY
|
36,736,000
JPY
|
| Ordinary profit (loss) |
49,927,000
JPY
|
39,935,000
JPY
|
| Non-operating income | ||
| Other |
159,000
JPY
|
334,000
JPY
|
| Non-operating income |
1,442,000
JPY
|
5,331,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
393,000
JPY
|
392,000
JPY
|
| Other |
1,202,000
JPY
|
351,000
JPY
|
| Amortization of share issuance costs |
1,388,000
JPY
|
1,388,000
JPY
|
| Non-operating expenses |
2,984,000
JPY
|
2,132,000
JPY
|
| Profit (loss) before income taxes |
49,927,000
JPY
|
39,935,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,346,000
JPY
|
1,244,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
1,346,000
JPY
|
1,244,000
JPY
|
| Profit (loss) |
48,581,000
JPY
|
38,690,000
JPY
|