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 |
1,689,784,000
JPY
|
1,631,590,000
JPY
|
| Cost of sales | ||
| Cost of sales |
679,350,000
JPY
|
727,341,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
54,900,000
JPY
|
55,890,000
JPY
|
| Depreciation |
1,736,000
JPY
|
2,168,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
880,208,000
JPY
|
848,584,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
121,493,000
JPY
|
54,315,000
JPY
|
| Operating profit (loss) |
130,225,000
JPY
|
55,663,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
489,000
JPY
|
6,000
JPY
|
| Gross profit (loss) |
1,010,433,000
JPY
|
904,248,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
18,903,000
JPY
|
28,589,000
JPY
|
| Amortization of goodwill |
JPY
|
7,350,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,152,000
JPY
|
573,000
JPY
|
| Financial revenue | — | — |
| Other |
663,000
JPY
|
567,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,657,000
JPY
|
1,738,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,884,000
JPY
|
1,921,000
JPY
|
| Financial expenses | — | — |
| Other |
2,226,000
JPY
|
183,000
JPY
|
| Profit (loss) before income taxes |
121,493,000
JPY
|
54,315,000
JPY
|
| Income taxes - current |
12,428,000
JPY
|
380,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
11,800,000
JPY
|
218,000
JPY
|
| Profit (loss) |
109,693,000
JPY
|
54,096,000
JPY
|