Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-05-01 to 2023-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,512,473,000
JPY
|
1,584,131,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
515,324,000
JPY
|
452,318,000
JPY
|
| Cost of sales |
987,670,000
JPY
|
967,412,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
524,802,000
JPY
|
616,719,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
8,936,000
JPY
|
164,716,000
JPY
|
| Operating profit (loss) |
9,478,000
JPY
|
164,401,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
43,000
JPY
|
140,000
JPY
|
| Non-operating income |
283,000
JPY
|
1,119,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
0
JPY
|
1,985,000
JPY
|
| Non-operating expenses |
825,000
JPY
|
804,000
JPY
|
| Interest expenses |
799,000
JPY
|
803,000
JPY
|
| Non-operating expenses | ||
| Other |
26,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
8,936,000
JPY
|
162,730,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,985,000
JPY
|
| Income taxes |
5,559,000
JPY
|
52,213,000
JPY
|
| Profit (loss) |
3,376,000
JPY
|
110,517,000
JPY
|