Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,164,243,000
JPY
|
1,240,403,000
JPY
|
| Cost of sales |
930,141,000
JPY
|
824,051,000
JPY
|
| Gross profit (loss) |
234,102,000
JPY
|
416,352,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
18,109,000
JPY
|
13,507,000
JPY
|
| Remuneration for directors (and other officers) |
50,100,000
JPY
|
53,100,000
JPY
|
| Selling, general and administrative expenses |
279,862,000
JPY
|
284,111,000
JPY
|
| Operating profit (loss) |
-45,760,000
JPY
|
132,240,000
JPY
|
| Non-operating income | ||
| Interest income |
571,000
JPY
|
6,000
JPY
|
| Non-operating income |
1,015,000
JPY
|
676,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,130,000
JPY
|
2,057,000
JPY
|
| Non-operating expenses |
18,102,000
JPY
|
3,581,000
JPY
|
| Ordinary profit (loss) |
-62,847,000
JPY
|
129,335,000
JPY
|
| Profit (loss) before income taxes |
-62,847,000
JPY
|
129,335,000
JPY
|
| Income taxes - current |
1,633,000
JPY
|
2,303,000
JPY
|
| Income taxes - deferred |
26,858,000
JPY
|
21,217,000
JPY
|
| Income taxes |
28,491,000
JPY
|
23,521,000
JPY
|
| Profit (loss) |
-91,339,000
JPY
|
105,814,000
JPY
|