Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,294,320,000
JPY
|
4,454,301,000
JPY
|
159,980,000
JPY
|
4,454,301,000
JPY
|
JPY
|
JPY
|
4,786,364,000
JPY
|
4,462,527,000
JPY
|
323,836,000
JPY
|
4,786,364,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
3,283,077,000
JPY
|
— | — | — | — | — |
3,337,917,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — |
-518,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,522,172,000
JPY
|
— | — | — | — | — |
1,677,104,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
116,048,000
JPY
|
— | — | — | — | — |
128,888,000
JPY
|
| Gross profit (loss) | — | — | — |
1,171,223,000
JPY
|
— | — | — | — | — |
1,448,446,000
JPY
|
| Operating profit (loss) |
54,531,000
JPY
|
62,311,000
JPY
|
7,780,000
JPY
|
-350,948,000
JPY
|
-413,260,000
JPY
|
-464,591,000
JPY
|
235,933,000
JPY
|
157,189,000
JPY
|
78,744,000
JPY
|
-228,658,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-328,022,000
JPY
|
— | — | — | — | — |
-193,393,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Extraordinary income | — | — | — |
31,987,000
JPY
|
— | — | — | — | — |
421,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,751,000
JPY
|
— | — | — | — | — |
4,166,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
30,568,000
JPY
|
— | — | — | — | — |
42,677,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,064,000
JPY
|
— | — | — | — | — |
2,387,000
JPY
|
| Other | — | — | — |
5,582,000
JPY
|
— | — | — | — | — |
5,971,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
7,642,000
JPY
|
— | — | — | — | — |
7,412,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
619,000
JPY
|
— | — | — | — | — |
1,345,000
JPY
|
| Extraordinary losses | — | — | — |
20,907,000
JPY
|
— | — | — | — | — |
626,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
4,194,000
JPY
|
— | — | — | — | — |
626,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
31,987,000
JPY
|
— | — | — | — | — |
421,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-316,942,000
JPY
|
— | — | — | — | — |
-193,598,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
16,712,000
JPY
|
— | — | — | — | — |
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
-95,169,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
| Profit (loss) | — | — | — |
-221,773,000
JPY
|
— | — | — | — | — |
-143,597,000
JPY
|