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 | ||
| Net sales |
1,411,438,000
JPY
|
1,412,315,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
866,697,000
JPY
|
904,072,000
JPY
|
| Selling, general and administrative expenses |
499,781,000
JPY
|
504,518,000
JPY
|
| Operating profit (loss) |
44,960,000
JPY
|
3,724,000
JPY
|
| Gross profit (loss) |
544,741,000
JPY
|
508,242,000
JPY
|
| Ordinary profit (loss) |
49,767,000
JPY
|
17,010,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
300,000
JPY
|
22,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,197,000
JPY
|
1,197,000
JPY
|
| Extraordinary income |
46,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
16,210,000
JPY
|
17,726,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
10,000
JPY
|
8,000
JPY
|
| Other |
380,000
JPY
|
3,095,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,127,000
JPY
|
3,916,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,404,000
JPY
|
4,440,000
JPY
|
| Financial expenses | — | — |
| Other |
1,366,000
JPY
|
523,000
JPY
|
| Extraordinary losses |
732,000
JPY
|
168,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
46,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
49,081,000
JPY
|
16,842,000
JPY
|
| Income taxes - current |
29,598,000
JPY
|
38,629,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
732,000
JPY
|
168,000
JPY
|
| Income taxes - deferred |
12,000
JPY
|
4,324,000
JPY
|
| Income taxes |
29,610,000
JPY
|
42,953,000
JPY
|
| Profit (loss) |
19,470,000
JPY
|
-26,111,000
JPY
|