Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
-73,574,000
JPY
|
2,322,211,000
JPY
|
895,059,000
JPY
|
2,395,785,000
JPY
|
1,500,725,000
JPY
|
-111,064,000
JPY
|
2,396,785,000
JPY
|
2,285,721,000
JPY
|
1,310,691,000
JPY
|
1,086,094,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
1,543,310,000
JPY
|
— | — | — | — | — |
1,565,662,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
657,348,000
JPY
|
— | — | — | — | — |
638,282,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
162,010,000
JPY
|
— | — | — | — | — |
122,759,000
JPY
|
— | — |
| Operating profit (loss) |
-162,251,000
JPY
|
121,552,000
JPY
|
-14,495,000
JPY
|
283,803,000
JPY
|
298,299,000
JPY
|
-149,140,000
JPY
|
230,917,000
JPY
|
81,777,000
JPY
|
207,599,000
JPY
|
23,318,000
JPY
|
| Gross profit (loss) | — |
778,900,000
JPY
|
— | — | — | — | — |
720,059,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
242,000
JPY
|
— | — | — | — | — |
201,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
42,182,000
JPY
|
— | — | — | — | — |
42,684,000
JPY
|
— | — |
| Other | — |
3,634,000
JPY
|
— | — | — | — | — |
22,527,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,319,000
JPY
|
— | — | — | — | — |
1,523,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,724,000
JPY
|
— | — | — | — | — |
1,701,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
3,361,000
JPY
|
— | — | — | — | — |
121,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
3,000
JPY
|
— | — | — | — | — |
178,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
158,649,000
JPY
|
— | — | — | — | — |
122,771,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
132,000
JPY
|
— | — |
| Income taxes - current | — |
2,144,000
JPY
|
— | — | — | — | — |
4,764,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
121,000
JPY
|
— | — |
| Income taxes - deferred | — |
42,755,000
JPY
|
— | — | — | — | — |
33,373,000
JPY
|
— | — |
| Income taxes | — |
44,899,000
JPY
|
— | — | — | — | — |
38,137,000
JPY
|
— | — |
| Profit (loss) | — |
113,749,000
JPY
|
— | — | — | — | — |
84,633,000
JPY
|
— | — |