Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,911,407,000
JPY
|
2,040,280,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
1,628,000
JPY
|
135,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
393,783,000
JPY
|
325,762,000
JPY
|
| Taxes and dues |
26,093,000
JPY
|
10,991,000
JPY
|
| Cost of sales |
2,564,634,000
JPY
|
1,793,511,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
64,426,000
JPY
|
44,301,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
952,988,000
JPY
|
-78,993,000
JPY
|
| Gross profit (loss) |
1,346,772,000
JPY
|
246,768,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
944,137,000
JPY
|
-134,296,000
JPY
|
| Operating expenses | ||
| Extraordinary income |
JPY
|
66,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,175,000
JPY
|
83,000
JPY
|
| Other |
2,820,000
JPY
|
2,583,000
JPY
|
| Non-operating income |
10,318,000
JPY
|
9,000,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,856,000
JPY
|
10,901,000
JPY
|
| Other |
741,000
JPY
|
133,000
JPY
|
| Non-operating expenses |
19,169,000
JPY
|
64,303,000
JPY
|
| Profit (loss) before income taxes |
944,137,000
JPY
|
-134,229,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
66,000
JPY
|
| Income taxes - current |
304,621,000
JPY
|
1,633,000
JPY
|
| Income taxes - deferred |
-24,711,000
JPY
|
-33,980,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes |
279,909,000
JPY
|
-32,346,000
JPY
|
| Profit (loss) |
664,228,000
JPY
|
-101,882,000
JPY
|