Year To Quarter End Statement Of Income
| Concept |
2023-09-01 to 2024-05-31 |
2022-09-01 to 2023-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,083,169,000
JPY
|
1,863,856,000
JPY
|
| Cost of sales |
1,314,036,000
JPY
|
1,170,020,000
JPY
|
| Gross profit (loss) |
769,133,000
JPY
|
693,835,000
JPY
|
| Selling, general and administrative expenses |
757,407,000
JPY
|
794,485,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
11,725,000
JPY
|
-100,650,000
JPY
|
| Non-operating income | ||
| Interest income |
28,000
JPY
|
4,000
JPY
|
| Dividend income |
8,000
JPY
|
6,000
JPY
|
| Non-operating income |
26,784,000
JPY
|
11,125,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,701,000
JPY
|
4,056,000
JPY
|
| Non-operating expenses |
6,404,000
JPY
|
4,331,000
JPY
|
| Ordinary profit (loss) |
32,105,000
JPY
|
-93,855,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000
JPY
|
JPY
|
| Extraordinary income |
9,000
JPY
|
28,535,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,035,000
JPY
|
| Extraordinary losses |
182,000
JPY
|
3,912,000
JPY
|
| Profit (loss) before income taxes |
31,932,000
JPY
|
-69,232,000
JPY
|
| Income taxes - current |
31,185,000
JPY
|
9,506,000
JPY
|
| Income taxes - deferred |
1,205,000
JPY
|
-8,320,000
JPY
|
| Income taxes |
32,391,000
JPY
|
1,185,000
JPY
|
| Profit (loss) |
-459,000
JPY
|
-70,418,000
JPY
|