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 |
2,420,601,000
JPY
|
2,409,572,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,913,062,000
JPY
|
1,837,581,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-37,000
JPY
|
-431,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
495,971,000
JPY
|
523,878,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
507,539,000
JPY
|
571,990,000
JPY
|
| Operating profit (loss) |
11,567,000
JPY
|
48,111,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
45,779,000
JPY
|
71,503,000
JPY
|
| Non-operating income | ||
| Non-operating income |
50,840,000
JPY
|
38,527,000
JPY
|
| Other |
16,859,000
JPY
|
4,818,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
8,364,000
JPY
|
8,305,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,628,000
JPY
|
15,135,000
JPY
|
| Financial expenses | — | — |
| Other |
3,647,000
JPY
|
2,198,000
JPY
|
| Profit (loss) before income taxes |
45,779,000
JPY
|
71,503,000
JPY
|
| Income taxes - current |
14,407,000
JPY
|
13,137,000
JPY
|
| Income taxes - deferred |
-41,571,000
JPY
|
7,633,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-27,163,000
JPY
|
20,771,000
JPY
|
| Profit (loss) |
72,943,000
JPY
|
50,731,000
JPY
|