Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,906,319,000
JPY
|
1,855,384,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
373,729,000
JPY
|
387,375,000
JPY
|
| Selling, general and administrative expenses |
1,433,914,000
JPY
|
1,384,237,000
JPY
|
| Ordinary profit (loss) |
98,383,000
JPY
|
89,524,000
JPY
|
| Gross profit (loss) |
1,532,589,000
JPY
|
1,468,008,000
JPY
|
| Operating profit (loss) |
98,675,000
JPY
|
83,770,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000
JPY
|
2,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
4,615,000
JPY
|
10,305,000
JPY
|
| Financial revenue | — | — |
| Other |
1,927,000
JPY
|
476,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
789,000
JPY
|
885,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,907,000
JPY
|
4,550,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
2,777,000
JPY
|
2,777,000
JPY
|
| Other |
1,341,000
JPY
|
887,000
JPY
|
| Extraordinary losses |
JPY
|
5,107,000
JPY
|
| Impairment losses |
JPY
|
5,107,000
JPY
|
| Profit (loss) before income taxes |
98,383,000
JPY
|
84,417,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
2,692,000
JPY
|
2,489,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
2,692,000
JPY
|
2,489,000
JPY
|
| Profit (loss) |
95,691,000
JPY
|
81,928,000
JPY
|