Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
6,694,360,000
JPY
|
6,378,892,000
JPY
|
| Operating revenue | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
430,000
JPY
|
251,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,460,291,000
JPY
|
2,334,777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,111,436,000
JPY
|
3,955,052,000
JPY
|
| Gross profit (loss) |
4,234,068,000
JPY
|
4,044,114,000
JPY
|
| Operating profit (loss) |
122,631,000
JPY
|
89,062,000
JPY
|
| Ordinary profit (loss) |
108,000,000
JPY
|
57,731,000
JPY
|
| Non-operating income | ||
| Interest income |
2,470,000
JPY
|
656,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
63,826,000
JPY
|
59,102,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
60,444,000
JPY
|
42,085,000
JPY
|
| Financial revenue | — | — |
| Other |
740,000
JPY
|
417,000
JPY
|
| Non-operating expenses |
75,076,000
JPY
|
73,416,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
310,000
JPY
|
3,461,000
JPY
|
| Non-operating expenses | ||
| Other |
10,818,000
JPY
|
14,017,000
JPY
|
| Profit (loss) before income taxes |
107,689,000
JPY
|
54,270,000
JPY
|
| Income taxes - current |
15,068,000
JPY
|
10,772,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
310,000
JPY
|
1,605,000
JPY
|
| Income taxes - deferred |
24,415,000
JPY
|
12,144,000
JPY
|
| Income taxes |
39,484,000
JPY
|
22,916,000
JPY
|
| Profit (loss) |
68,205,000
JPY
|
31,353,000
JPY
|