Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
427,142,000
JPY
|
391,791,000
JPY
|
| Cost of sales |
257,073,000
JPY
|
231,656,000
JPY
|
| Gross profit (loss) |
170,069,000
JPY
|
160,134,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
146,773,000
JPY
|
136,331,000
JPY
|
| Operating profit (loss) |
23,295,000
JPY
|
23,802,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,097,000
JPY
|
11,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000
JPY
|
125,000
JPY
|
| Non-operating expenses |
6,829,000
JPY
|
125,000
JPY
|
| Ordinary profit (loss) |
20,563,000
JPY
|
23,688,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,000
JPY
|
| Extraordinary income |
JPY
|
39,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
245,000
JPY
|
1,092,000
JPY
|
| Profit (loss) before income taxes |
20,317,000
JPY
|
22,634,000
JPY
|
| Income taxes - current |
382,000
JPY
|
285,000
JPY
|
| Income taxes - deferred |
-57,000
JPY
|
-57,000
JPY
|
| Income taxes |
324,000
JPY
|
227,000
JPY
|
| Profit (loss) |
19,993,000
JPY
|
22,406,000
JPY
|