Quarter Period Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,655,927,000
JPY
|
2,939,355,000
JPY
|
| Cost of sales |
1,003,291,000
JPY
|
1,100,914,000
JPY
|
| Gross profit (loss) |
1,652,635,000
JPY
|
1,838,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,450,755,000
JPY
|
1,698,568,000
JPY
|
| Operating profit (loss) |
201,879,000
JPY
|
139,872,000
JPY
|
| Non-operating income | ||
| Non-operating income |
102,598,000
JPY
|
102,481,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,761,000
JPY
|
20,536,000
JPY
|
| Non-operating expenses |
76,097,000
JPY
|
84,901,000
JPY
|
| Ordinary profit (loss) |
228,380,000
JPY
|
157,451,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,499,999,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,768,000
JPY
|
| Extraordinary losses |
JPY
|
1,768,000
JPY
|
| Profit (loss) before income taxes |
1,728,380,000
JPY
|
155,683,000
JPY
|
| Income taxes - current |
18,127,000
JPY
|
18,715,000
JPY
|
| Income taxes - deferred |
-277,000
JPY
|
-94,000
JPY
|
| Income taxes |
17,849,000
JPY
|
18,620,000
JPY
|
| Profit (loss) |
1,710,530,000
JPY
|
137,062,000
JPY
|