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 |
1,526,101,000
JPY
|
1,504,983,000
JPY
|
| Cost of sales |
425,971,000
JPY
|
432,577,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,086,771,000
JPY
|
1,041,919,000
JPY
|
| Provision of allowance for doubtful accounts |
-335,000
JPY
|
1,068,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
13,357,000
JPY
|
30,486,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
6,250,000
JPY
|
29,136,000
JPY
|
| Gross profit (loss) |
1,100,129,000
JPY
|
1,072,406,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
77,000
JPY
|
6,000
JPY
|
| Other |
39,000
JPY
|
19,000
JPY
|
| Non-operating income |
349,000
JPY
|
185,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,375,000
JPY
|
855,000
JPY
|
| Other |
353,000
JPY
|
90,000
JPY
|
| Non-operating expenses |
7,456,000
JPY
|
1,535,000
JPY
|
| Profit (loss) before income taxes |
6,250,000
JPY
|
29,136,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,404,000
JPY
|
10,403,000
JPY
|
| Income taxes - deferred |
664,000
JPY
|
-1,628,000
JPY
|
| Income taxes |
2,068,000
JPY
|
8,774,000
JPY
|
| Profit (loss) |
4,182,000
JPY
|
20,362,000
JPY
|