Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
17,489,435,000
JPY
|
16,941,545,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
11,587,549,000
JPY
|
10,907,697,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
179,686,000
JPY
|
150,666,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,614,161,000
JPY
|
5,091,531,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
287,725,000
JPY
|
942,315,000
JPY
|
| Ordinary profit (loss) |
321,275,000
JPY
|
1,034,522,000
JPY
|
| Gross profit (loss) |
5,901,886,000
JPY
|
6,033,847,000
JPY
|
| Non-operating income | ||
| Interest income |
769,000
JPY
|
1,276,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
870,000
JPY
|
683,000
JPY
|
| Non-operating income |
67,005,000
JPY
|
138,873,000
JPY
|
| Financial revenue | — | — |
| Other |
16,874,000
JPY
|
26,663,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,682,000
JPY
|
9,914,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
20,292,000
JPY
|
20,292,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,454,000
JPY
|
46,667,000
JPY
|
| Financial expenses | — | — |
| Other |
525,000
JPY
|
1,365,000
JPY
|
| Extraordinary losses |
3,060,000
JPY
|
829,000
JPY
|
| Profit (loss) before income taxes |
318,215,000
JPY
|
1,033,692,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,060,000
JPY
|
829,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
144,704,000
JPY
|
423,180,000
JPY
|
| Profit (loss) |
173,511,000
JPY
|
610,512,000
JPY
|