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 |
17,028,105,000
JPY
|
14,482,363,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
4,330,078,000
JPY
|
4,282,276,000
JPY
|
Operating expenses | ||
Cost of sales |
9,888,150,000
JPY
|
8,166,277,000
JPY
|
Ordinary profit (loss) |
2,792,738,000
JPY
|
1,914,801,000
JPY
|
Net sales | ||
Gross profit (loss) |
7,139,955,000
JPY
|
6,316,086,000
JPY
|
Operating profit (loss) |
2,809,876,000
JPY
|
2,033,809,000
JPY
|
Non-operating income |
33,953,000
JPY
|
12,804,000
JPY
|
Interest income |
97,000
JPY
|
130,000
JPY
|
Non-operating income | ||
Other |
6,017,000
JPY
|
11,629,000
JPY
|
Selling, general and administrative expenses | ||
Advertising expenses |
565,484,000
JPY
|
741,276,000
JPY
|
Cost of sales | ||
Extraordinary losses |
21,663,000
JPY
|
493,000
JPY
|
Impairment losses |
19,274,000
JPY
|
JPY
|
Non-operating expenses | ||
Interest expenses |
20,421,000
JPY
|
24,733,000
JPY
|
Other |
7,430,000
JPY
|
1,488,000
JPY
|
Non-operating expenses |
51,090,000
JPY
|
131,812,000
JPY
|
Profit (loss) before income taxes |
2,771,075,000
JPY
|
1,914,308,000
JPY
|
Gross profit | ||
Income taxes - current |
1,189,312,000
JPY
|
868,044,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
2,389,000
JPY
|
493,000
JPY
|
Income taxes - deferred |
-223,364,000
JPY
|
-132,089,000
JPY
|
Income taxes |
965,947,000
JPY
|
735,955,000
JPY
|
Profit (loss) |
1,805,127,000
JPY
|
1,178,353,000
JPY
|
Profit (loss) attributable to owners of parent |
1,805,127,000
JPY
|
1,178,353,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
1,334,000
JPY
|
-5,285,000
JPY
|
Foreign currency translation adjustment |
-373,154,000
JPY
|
-454,423,000
JPY
|
Other comprehensive income |
-371,819,000
JPY
|
-459,708,000
JPY
|
Profit attributable to | ||
Comprehensive income |
1,433,307,000
JPY
|
718,644,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
1,433,307,000
JPY
|
718,644,000
JPY
|
Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|