Consolidated Statement Of Income
| Concept |
2024-08-21 to 2025-02-20 |
2023-08-21 to 2024-02-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,475,329,000
JPY
|
3,006,846,000
JPY
|
| Cost of sales |
2,784,771,000
JPY
|
2,499,538,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
699,808,000
JPY
|
712,761,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
690,558,000
JPY
|
507,308,000
JPY
|
| Operating profit (loss) |
-9,250,000
JPY
|
-205,452,000
JPY
|
| Ordinary profit (loss) |
-10,850,000
JPY
|
-206,047,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
106,000
JPY
|
1,000
JPY
|
| Dividend income |
2,248,000
JPY
|
1,936,000
JPY
|
| Other |
290,000
JPY
|
1,758,000
JPY
|
| Non-operating income |
2,645,000
JPY
|
3,696,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,593,000
JPY
|
4,291,000
JPY
|
| Other |
652,000
JPY
|
JPY
|
| Non-operating expenses |
4,245,000
JPY
|
4,291,000
JPY
|
| Extraordinary losses |
791,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-11,642,000
JPY
|
-206,047,000
JPY
|
| Income taxes - current |
1,746,000
JPY
|
1,884,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
791,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-2,794,000
JPY
|
-60,316,000
JPY
|
| Income taxes |
-1,048,000
JPY
|
-58,432,000
JPY
|
| Profit (loss) |
-10,593,000
JPY
|
-147,615,000
JPY
|