Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
136,667,000,000
JPY
|
129,385,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
99,506,000,000
JPY
|
94,445,000,000
JPY
|
| Selling, general and administrative expenses |
33,720,000,000
JPY
|
32,751,000,000
JPY
|
| Provision of allowance for doubtful accounts |
24,000,000
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
3,440,000,000
JPY
|
2,188,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
10,000,000
JPY
|
| Gross profit (loss) |
37,161,000,000
JPY
|
34,940,000,000
JPY
|
| Ordinary profit (loss) |
3,688,000,000
JPY
|
2,335,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
296,000,000
JPY
|
194,000,000
JPY
|
| Financial revenue | — | — |
| Other |
61,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
48,000,000
JPY
|
47,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
3,672,000,000
JPY
|
2,317,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
15,000,000
JPY
|
19,000,000
JPY
|
| Income taxes - current |
422,000,000
JPY
|
236,000,000
JPY
|
| Income taxes - deferred |
758,000,000
JPY
|
447,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,181,000,000
JPY
|
684,000,000
JPY
|
| Profit (loss) |
2,491,000,000
JPY
|
1,633,000,000
JPY
|