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 |
2,854,983,000
JPY
|
3,335,470,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,876,512,000
JPY
|
2,174,841,000
JPY
|
| Selling, general and administrative expenses |
990,291,000
JPY
|
1,033,568,000
JPY
|
| Operating profit (loss) |
-11,821,000
JPY
|
127,060,000
JPY
|
| Gross profit (loss) |
978,470,000
JPY
|
1,160,628,000
JPY
|
| Ordinary profit (loss) |
780,428,000
JPY
|
398,976,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
271,345,000
JPY
|
149,833,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
819,584,000
JPY
|
276,172,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
34,027,000
JPY
|
27,869,000
JPY
|
| Other |
28,128,000
JPY
|
25,940,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
564,000
JPY
|
547,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
3,211,000
JPY
|
1,677,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
27,334,000
JPY
|
4,256,000
JPY
|
| Financial expenses | — | — |
| Other |
480,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
1,598,000
JPY
|
| Profit (loss) before income taxes |
783,640,000
JPY
|
399,055,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,211,000
JPY
|
1,677,000
JPY
|
| Income taxes - current |
263,473,000
JPY
|
122,593,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,598,000
JPY
|
| Income taxes - deferred |
-59,000
JPY
|
184,000
JPY
|
| Income taxes |
263,413,000
JPY
|
122,777,000
JPY
|
| Profit (loss) |
520,227,000
JPY
|
276,277,000
JPY
|