Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,005,455,000
JPY
|
3,164,254,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,180,444,000
JPY
|
1,169,182,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,711,000
JPY
|
381,000
JPY
|
| Cost of sales |
1,799,967,000
JPY
|
2,014,385,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
16,433,000
JPY
|
-20,005,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
25,043,000
JPY
|
-19,312,000
JPY
|
| Gross profit (loss) |
1,205,488,000
JPY
|
1,149,869,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
368,000
JPY
|
221,000
JPY
|
| Dividend income |
314,000
JPY
|
696,000
JPY
|
| Other |
1,162,000
JPY
|
4,029,000
JPY
|
| Non-operating income |
4,438,000
JPY
|
6,294,000
JPY
|
| Extraordinary income |
63,402,000
JPY
|
JPY
|
| Other |
83,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
153,110,000
JPY
|
128,048,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
3,777,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,561,000
JPY
|
6,207,000
JPY
|
| Other |
924,000
JPY
|
779,000
JPY
|
| Non-operating expenses |
13,048,000
JPY
|
6,987,000
JPY
|
| Profit (loss) before income taxes |
79,836,000
JPY
|
-23,782,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,425,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
30,270,000
JPY
|
-9,083,000
JPY
|
| Profit (loss) |
49,565,000
JPY
|
-14,699,000
JPY
|
| Profit (loss) attributable to owners of parent |
49,565,000
JPY
|
-14,699,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
18,920,000
JPY
|
-5,615,000
JPY
|
| Other comprehensive income |
18,920,000
JPY
|
-5,615,000
JPY
|
| Comprehensive income |
68,486,000
JPY
|
-20,314,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
68,486,000
JPY
|
-20,314,000
JPY
|