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 |
5,161,424,000
JPY
|
4,517,645,000
JPY
|
| Cost of sales |
1,506,904,000
JPY
|
1,373,401,000
JPY
|
| Gross profit (loss) |
3,654,520,000
JPY
|
3,144,243,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,369,356,000
JPY
|
3,150,554,000
JPY
|
| Operating profit (loss) |
285,164,000
JPY
|
-6,310,000
JPY
|
| Non-operating income | ||
| Interest income |
2,146,000
JPY
|
2,210,000
JPY
|
| Non-operating income |
78,873,000
JPY
|
115,762,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,678,000
JPY
|
26,353,000
JPY
|
| Non-operating expenses |
88,051,000
JPY
|
92,427,000
JPY
|
| Ordinary profit (loss) |
275,986,000
JPY
|
17,024,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
37,322,000
JPY
|
37,395,000
JPY
|
| Extraordinary income |
37,424,000
JPY
|
46,461,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,897,000
JPY
|
JPY
|
| Extraordinary losses |
11,354,000
JPY
|
13,909,000
JPY
|
| Profit (loss) before income taxes |
302,056,000
JPY
|
49,576,000
JPY
|
| Income taxes - current |
25,424,000
JPY
|
26,356,000
JPY
|
| Income taxes - deferred |
-76,620,000
JPY
|
-6,919,000
JPY
|
| Income taxes |
-51,196,000
JPY
|
19,437,000
JPY
|
| Profit (loss) |
353,252,000
JPY
|
30,139,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
353,252,000
JPY
|
30,139,000
JPY
|
| Comprehensive income |
353,252,000
JPY
|
30,139,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
353,252,000
JPY
|
30,139,000
JPY
|