Quarter Period Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,703,604,000
JPY
|
2,248,485,000
JPY
|
| Cost of sales |
549,771,000
JPY
|
509,745,000
JPY
|
| Gross profit (loss) |
2,153,832,000
JPY
|
1,738,740,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,057,451,000
JPY
|
1,968,693,000
JPY
|
| Operating profit (loss) |
96,380,000
JPY
|
-229,953,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
3,000
JPY
|
| Non-operating income |
12,535,000
JPY
|
89,554,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,273,000
JPY
|
4,622,000
JPY
|
| Non-operating expenses |
7,469,000
JPY
|
26,016,000
JPY
|
| Ordinary profit (loss) |
101,446,000
JPY
|
-166,414,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,630,000
JPY
|
19,772,000
JPY
|
| Extraordinary losses |
7,630,000
JPY
|
19,772,000
JPY
|
| Profit (loss) before income taxes |
93,815,000
JPY
|
-186,187,000
JPY
|
| Income taxes - current |
3,733,000
JPY
|
4,118,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
3,733,000
JPY
|
4,118,000
JPY
|
| Profit (loss) |
90,082,000
JPY
|
-190,305,000
JPY
|