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 | ||
Net sales |
1,297,767,000
JPY
|
1,208,075,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
672,976,000
JPY
|
630,529,000
JPY
|
Selling, general and administrative expenses |
517,801,000
JPY
|
438,690,000
JPY
|
Provision of allowance for doubtful accounts |
135,000
JPY
|
43,000
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
General and administrative expenses | ||
Gross profit (loss) |
624,790,000
JPY
|
577,545,000
JPY
|
Ordinary profit (loss) |
105,867,000
JPY
|
138,850,000
JPY
|
Operating profit (loss) |
106,989,000
JPY
|
138,855,000
JPY
|
Non-operating income | ||
Interest income |
253,000
JPY
|
2,000
JPY
|
Gross profit | ||
Selling, general and administrative expenses | ||
Non-operating income |
1,092,000
JPY
|
1,441,000
JPY
|
Financial revenue | — | — |
Non-operating expenses | ||
Interest expenses |
2,213,000
JPY
|
1,405,000
JPY
|
Non-operating expenses | ||
Extraordinary income |
1,000
JPY
|
JPY
|
Non-operating income | ||
Other |
411,000
JPY
|
812,000
JPY
|
Non-operating expenses | ||
Non-operating expenses |
2,213,000
JPY
|
1,447,000
JPY
|
Financial expenses | — | — |
Profit (loss) before income taxes |
105,868,000
JPY
|
138,850,000
JPY
|
Extraordinary income | ||
Income taxes - current |
4,111,000
JPY
|
42,160,000
JPY
|
Income taxes - deferred |
-81,057,000
JPY
|
9,705,000
JPY
|
General and administrative expenses | ||
Income taxes |
-76,946,000
JPY
|
51,866,000
JPY
|
Profit (loss) |
182,814,000
JPY
|
86,984,000
JPY
|