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 |
2,820,264,000
JPY
|
2,814,865,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,183,345,000
JPY
|
2,263,138,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
7,953,000
JPY
|
5,559,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
453,599,000
JPY
|
422,276,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
183,319,000
JPY
|
129,450,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
636,918,000
JPY
|
551,727,000
JPY
|
| Ordinary profit (loss) |
200,403,000
JPY
|
134,885,000
JPY
|
| Non-operating income | ||
| Interest income |
160,000
JPY
|
128,000
JPY
|
| Extraordinary income |
308,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
160,974,000
JPY
|
149,607,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,590,000
JPY
|
1,272,000
JPY
|
| Non-operating income |
24,742,000
JPY
|
12,458,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
11,211,000
JPY
|
3,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,678,000
JPY
|
5,338,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,658,000
JPY
|
7,022,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
2,000
JPY
|
| Miscellaneous losses |
8,000
JPY
|
710,000
JPY
|
| Extraordinary losses |
0
JPY
|
541,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
308,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
200,712,000
JPY
|
134,344,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
541,000
JPY
|
| Income taxes - current |
43,397,000
JPY
|
25,615,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
43,397,000
JPY
|
25,615,000
JPY
|
| Profit (loss) |
157,314,000
JPY
|
108,729,000
JPY
|