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 |
644,328,000
JPY
|
630,351,000
JPY
|
| Cost of sales |
162,291,000
JPY
|
123,339,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
464,262,000
JPY
|
492,993,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
17,775,000
JPY
|
14,018,000
JPY
|
| Gross profit (loss) |
482,037,000
JPY
|
507,012,000
JPY
|
| Ordinary profit (loss) |
18,619,000
JPY
|
33,469,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
12,000
JPY
|
0
JPY
|
| Other |
39,000
JPY
|
125,000
JPY
|
| Non-operating income |
2,240,000
JPY
|
21,056,000
JPY
|
| Non-operating expenses |
1,396,000
JPY
|
1,606,000
JPY
|
| Interest expenses |
1,393,000
JPY
|
1,606,000
JPY
|
| Non-operating expenses | ||
| Other |
3,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
18,619,000
JPY
|
33,469,000
JPY
|
| Income taxes - current |
572,000
JPY
|
9,420,000
JPY
|
| Income taxes - deferred |
-5,886,000
JPY
|
JPY
|
| Income taxes |
-5,313,000
JPY
|
9,420,000
JPY
|
| Profit (loss) |
23,933,000
JPY
|
24,049,000
JPY
|
| Profit (loss) attributable to owners of parent |
23,933,000
JPY
|
24,049,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
32,000
JPY
|
93,000
JPY
|
| Other comprehensive income |
32,000
JPY
|
93,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
23,965,000
JPY
|
24,143,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
23,965,000
JPY
|
24,143,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|