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 |
24,376,432,000
JPY
|
22,279,097,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
161,965,000
JPY
|
147,221,000
JPY
|
| Depreciation |
85,588,000
JPY
|
48,356,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
20,046,569,000
JPY
|
18,934,764,000
JPY
|
| Selling, general and administrative expenses |
2,768,913,000
JPY
|
2,323,878,000
JPY
|
| Provision of allowance for doubtful accounts |
-413,000
JPY
|
-1,543,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
4,329,862,000
JPY
|
3,344,333,000
JPY
|
| Operating profit (loss) |
1,560,948,000
JPY
|
1,020,454,000
JPY
|
| Ordinary profit (loss) |
1,625,565,000
JPY
|
1,213,889,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
5,565,000
JPY
|
6,001,000
JPY
|
| Extraordinary income |
514,000
JPY
|
59,140,000
JPY
|
| Gain on bargain purchase |
JPY
|
59,140,000
JPY
|
| Non-operating income | ||
| Non-operating income |
240,014,000
JPY
|
240,062,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
16,295,000
JPY
|
11,262,000
JPY
|
| Other |
93,491,000
JPY
|
108,923,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,881,000
JPY
|
29,348,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
JPY
|
14,319,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
175,398,000
JPY
|
46,627,000
JPY
|
| Financial expenses | — | — |
| Other |
18,303,000
JPY
|
14,409,000
JPY
|
| Extraordinary losses |
32,585,000
JPY
|
115,687,000
JPY
|
| Profit (loss) before income taxes |
1,593,494,000
JPY
|
1,157,342,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
514,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,545,000
JPY
|
68,129,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
328,580,000
JPY
|
385,636,000
JPY
|
| Profit (loss) |
1,264,913,000
JPY
|
771,705,000
JPY
|