Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
|---|---|---|---|---|---|---|
| Statement of income | ||||||
| Statement of income | ||||||
| Net sales |
3,963,054,000
JPY
|
3,963,054,000
JPY
|
112,067,000
JPY
|
3,518,300,000
JPY
|
332,686,000
JPY
|
JPY
|
| Net sales | ||||||
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
3,333,184,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
499,182,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
31,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — |
| Interest expenses on bonds |
1,150,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
629,870,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
130,688,000
JPY
|
261,093,000
JPY
|
41,524,000
JPY
|
175,877,000
JPY
|
43,691,000
JPY
|
-130,405,000
JPY
|
| Ordinary profit (loss) |
14,522,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||
| General and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
170,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||
| Dividend income |
8,000
JPY
|
— | — | — | — | — |
| Non-operating income |
2,418,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — |
| Other |
902,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
63,395,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
118,583,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
1,985,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
14,522,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
30,421,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-18,579,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||
| Income taxes |
11,842,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,680,000
JPY
|
— | — | — | — | — |