Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,309,985,000
JPY
|
3,478,858,000
JPY
|
| Cost of sales |
3,132,493,000
JPY
|
2,439,057,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
954,399,000
JPY
|
747,950,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
231,621,000
JPY
|
294,652,000
JPY
|
| Operating profit (loss) |
223,092,000
JPY
|
291,850,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,177,491,000
JPY
|
1,039,800,000
JPY
|
| Cost of sales | ||
| Non-operating income |
8,578,000
JPY
|
2,857,000
JPY
|
| Interest income |
16,000
JPY
|
2,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
65,000
JPY
|
101,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
48,000
JPY
|
56,000
JPY
|
| Share issuance costs |
JPY
|
56,000
JPY
|
| Extraordinary losses |
JPY
|
358,824,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
231,621,000
JPY
|
-64,172,000
JPY
|
| Income taxes - current |
66,977,000
JPY
|
75,273,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-12,371,000
JPY
|
-100,476,000
JPY
|
| Income taxes |
54,606,000
JPY
|
-25,203,000
JPY
|
| Profit (loss) |
177,015,000
JPY
|
-38,968,000
JPY
|
| Profit (loss) attributable to owners of parent |
177,015,000
JPY
|
-38,968,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-11,879,000
JPY
|
9,279,000
JPY
|
| Other comprehensive income |
-11,879,000
JPY
|
9,279,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
165,135,000
JPY
|
-29,689,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
165,135,000
JPY
|
-29,689,000
JPY
|