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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,685,944,000
JPY
|
96,251,000
JPY
|
1,782,195,000
JPY
|
1,782,195,000
JPY
|
JPY
|
54,969,000
JPY
|
JPY
|
1,468,186,000
JPY
|
1,468,186,000
JPY
|
1,413,217,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
10,064,000
JPY
|
— | — | — | — |
2,439,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
292,000
JPY
|
— | — | — | — |
1,963,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,225,823,000
JPY
|
— | — | — | — |
962,756,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
500,198,000
JPY
|
— | — | — | — |
382,676,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating profit (loss) |
315,873,000
JPY
|
4,651,000
JPY
|
320,524,000
JPY
|
56,173,000
JPY
|
-264,351,000
JPY
|
-7,995,000
JPY
|
-175,890,000
JPY
|
298,644,000
JPY
|
122,753,000
JPY
|
306,640,000
JPY
|
| Ordinary profit (loss) | — | — | — |
51,764,000
JPY
|
— | — | — | — |
118,061,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
556,372,000
JPY
|
— | — | — | — |
505,429,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
632,000
JPY
|
— | — | — | — |
2,507,000
JPY
|
— |
| Other | — | — | — |
236,000
JPY
|
— | — | — | — |
29,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,991,000
JPY
|
— | — | — | — |
5,187,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,042,000
JPY
|
— | — | — | — |
7,199,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
50,000
JPY
|
— | — | — | — |
12,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
51,764,000
JPY
|
— | — | — | — |
118,061,000
JPY
|
— |
| Income taxes - current | — | — | — |
23,580,000
JPY
|
— | — | — | — |
42,974,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-1,169,000
JPY
|
— | — | — | — |
-1,527,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
22,410,000
JPY
|
— | — | — | — |
41,446,000
JPY
|
— |
| Profit (loss) | — | — | — |
29,353,000
JPY
|
— | — | — | — |
76,614,000
JPY
|
— |