Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,445,602,000
JPY
|
1,306,752,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
10,510,000
JPY
|
2,868,000
JPY
|
| Cost of sales | ||
| Cost of sales |
632,349,000
JPY
|
529,576,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
811,514,000
JPY
|
693,586,000
JPY
|
| Depreciation |
6,360,000
JPY
|
4,396,000
JPY
|
| Other |
325,607,000
JPY
|
296,111,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,867,000
JPY
|
83,704,000
JPY
|
| Gross profit (loss) |
813,253,000
JPY
|
777,175,000
JPY
|
| Operating profit (loss) |
1,738,000
JPY
|
83,589,000
JPY
|
| Non-operating income | ||
| Interest income |
882,000
JPY
|
32,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
3,344,000
JPY
|
264,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
224,000
JPY
|
90,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
215,000
JPY
|
149,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
215,000
JPY
|
149,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
4,867,000
JPY
|
83,704,000
JPY
|
| Income taxes - current |
40,153,000
JPY
|
53,579,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-33,099,000
JPY
|
-18,723,000
JPY
|
| Income taxes |
7,054,000
JPY
|
34,856,000
JPY
|
| Profit (loss) |
-2,187,000
JPY
|
48,848,000
JPY
|