Statement Of Income
| Concept |
2024-09-01 to 2025-02-28 |
2023-09-01 to 2024-02-29 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,152,744,000
JPY
|
3,199,096,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
649,000
JPY
|
1,161,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,889,972,000
JPY
|
1,930,391,000
JPY
|
| Selling, general and administrative expenses |
1,121,214,000
JPY
|
1,145,588,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
141,557,000
JPY
|
123,115,000
JPY
|
| Ordinary profit (loss) |
137,768,000
JPY
|
118,208,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,262,771,000
JPY
|
1,268,704,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
393,000
JPY
|
265,000
JPY
|
| Non-operating income |
2,721,000
JPY
|
1,145,000
JPY
|
| Non-operating income | ||
| Other |
287,000
JPY
|
718,000
JPY
|
| Extraordinary income |
152,000
JPY
|
6,401,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,306,000
JPY
|
5,350,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,510,000
JPY
|
6,053,000
JPY
|
| Financial expenses | — | — |
| Other |
204,000
JPY
|
703,000
JPY
|
| Profit (loss) before income taxes |
137,920,000
JPY
|
124,609,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
152,000
JPY
|
JPY
|
| Income taxes - current |
2,400,000
JPY
|
2,478,000
JPY
|
| Income taxes - deferred |
45,009,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
47,409,000
JPY
|
2,478,000
JPY
|
| Profit (loss) |
90,511,000
JPY
|
122,131,000
JPY
|