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 |
2,046,725,000
JPY
|
1,571,643,000
JPY
|
| Cost of sales |
1,429,327,000
JPY
|
1,056,466,000
JPY
|
| Gross profit (loss) |
617,398,000
JPY
|
515,177,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
469,869,000
JPY
|
368,737,000
JPY
|
| Operating profit (loss) |
147,528,000
JPY
|
146,439,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
0
JPY
|
| Non-operating income |
6,973,000
JPY
|
2,168,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
3,836,000
JPY
|
| Ordinary profit (loss) |
154,502,000
JPY
|
144,771,000
JPY
|
| Profit (loss) before income taxes |
154,502,000
JPY
|
144,771,000
JPY
|
| Income taxes - current |
49,493,000
JPY
|
44,997,000
JPY
|
| Income taxes - deferred |
-10,158,000
JPY
|
-3,147,000
JPY
|
| Income taxes |
39,335,000
JPY
|
41,850,000
JPY
|
| Profit (loss) |
115,167,000
JPY
|
102,920,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
115,167,000
JPY
|
102,920,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
9,490,000
JPY
|
3,094,000
JPY
|
| Other comprehensive income |
9,490,000
JPY
|
3,094,000
JPY
|
| Comprehensive income |
124,657,000
JPY
|
106,014,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
124,657,000
JPY
|
106,014,000
JPY
|