Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,302,847,000
JPY
|
2,239,861,000
JPY
|
| Cost of sales |
659,610,000
JPY
|
601,367,000
JPY
|
| Gross profit (loss) |
1,643,237,000
JPY
|
1,638,494,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,579,367,000
JPY
|
1,657,064,000
JPY
|
| Operating profit (loss) |
63,869,000
JPY
|
-18,570,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
15,000
JPY
|
| Non-operating income |
311,000
JPY
|
1,787,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,365,000
JPY
|
1,700,000
JPY
|
| Non-operating expenses |
10,544,000
JPY
|
26,672,000
JPY
|
| Ordinary profit (loss) |
53,636,000
JPY
|
-43,456,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
15,240,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
38,396,000
JPY
|
-43,456,000
JPY
|
| Income taxes - current |
12,056,000
JPY
|
1,335,000
JPY
|
| Income taxes - deferred |
-356,000
JPY
|
12,907,000
JPY
|
| Income taxes |
11,699,000
JPY
|
14,242,000
JPY
|
| Profit (loss) |
26,696,000
JPY
|
-57,698,000
JPY
|