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 |
915,148,000
JPY
|
849,828,000
JPY
|
| Cost of sales |
438,293,000
JPY
|
301,399,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
462,367,000
JPY
|
451,605,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,462,000
JPY
|
-164,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
14,487,000
JPY
|
96,823,000
JPY
|
| Ordinary profit (loss) |
15,875,000
JPY
|
100,529,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
476,854,000
JPY
|
548,429,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
207,000
JPY
|
4,000
JPY
|
| Other |
163,000
JPY
|
JPY
|
| Non-operating income |
3,197,000
JPY
|
4,571,000
JPY
|
| Extraordinary income |
2,614,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,610,000
JPY
|
365,000
JPY
|
| Non-operating expenses |
1,810,000
JPY
|
865,000
JPY
|
| Profit (loss) before income taxes |
18,489,000
JPY
|
100,529,000
JPY
|
| Gross profit | ||
| Income taxes - current |
4,987,000
JPY
|
19,590,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-2,731,000
JPY
|
-6,385,000
JPY
|
| Income taxes |
2,255,000
JPY
|
13,205,000
JPY
|
| Profit (loss) |
16,234,000
JPY
|
87,323,000
JPY
|