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 |
4,693,024,000
JPY
|
3,423,822,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
8,237,000
JPY
|
JPY
|
| Cost of sales |
919,347,000
JPY
|
756,829,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,291,106,000
JPY
|
2,128,491,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
3,773,677,000
JPY
|
2,666,993,000
JPY
|
| Operating profit (loss) |
482,571,000
JPY
|
538,502,000
JPY
|
| Ordinary profit (loss) |
502,016,000
JPY
|
543,650,000
JPY
|
| Non-operating income |
27,830,000
JPY
|
8,083,000
JPY
|
| Interest income |
345,000
JPY
|
126,000
JPY
|
| Extraordinary income |
1,079,000
JPY
|
14,000
JPY
|
| Non-operating income | ||
| Other |
2,835,000
JPY
|
474,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
8,385,000
JPY
|
2,935,000
JPY
|
| Interest expenses |
6,172,000
JPY
|
1,628,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
238,000
JPY
|
| Profit (loss) before income taxes |
503,095,000
JPY
|
543,664,000
JPY
|
| Gross profit | ||
| Income taxes - current |
175,269,000
JPY
|
62,284,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,000
JPY
|
| Gain on sale of investment securities |
1,079,000
JPY
|
JPY
|
| Income taxes - deferred |
32,061,000
JPY
|
123,836,000
JPY
|
| Income taxes |
207,331,000
JPY
|
186,120,000
JPY
|
| Profit (loss) |
295,764,000
JPY
|
357,544,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
41,162,000
JPY
|
39,078,000
JPY
|
| Profit (loss) attributable to owners of parent |
254,601,000
JPY
|
318,465,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
295,764,000
JPY
|
357,544,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
254,601,000
JPY
|
318,465,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
41,162,000
JPY
|
39,078,000
JPY
|