Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,936,737,000
JPY
|
6,041,614,000
JPY
|
| Cost of sales |
3,168,355,000
JPY
|
3,098,825,000
JPY
|
| Gross profit (loss) |
2,768,381,000
JPY
|
2,942,789,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
393,346,000
JPY
|
402,223,000
JPY
|
| Selling, general and administrative expenses |
1,840,752,000
JPY
|
1,832,792,000
JPY
|
| Operating profit (loss) |
927,628,000
JPY
|
1,109,996,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000
JPY
|
71,000
JPY
|
| Non-operating income |
3,268,000
JPY
|
1,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
425,000
JPY
|
2,102,000
JPY
|
| Non-operating expenses |
425,000
JPY
|
2,121,000
JPY
|
| Ordinary profit (loss) |
930,471,000
JPY
|
1,109,696,000
JPY
|
| Profit (loss) before income taxes |
930,471,000
JPY
|
1,109,696,000
JPY
|
| Income taxes - current |
310,951,000
JPY
|
336,403,000
JPY
|
| Income taxes - deferred |
-22,635,000
JPY
|
17,570,000
JPY
|
| Income taxes |
288,315,000
JPY
|
353,974,000
JPY
|
| Profit (loss) |
642,155,000
JPY
|
755,722,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
642,155,000
JPY
|
755,722,000
JPY
|
| Comprehensive income |
642,155,000
JPY
|
755,722,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
642,155,000
JPY
|
755,722,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|