Consolidated Statement Of Income
Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|
Consolidated statement of income | ||
Statement of income | ||
Net sales |
427,142,000
JPY
|
391,791,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
146,773,000
JPY
|
136,331,000
JPY
|
Operating expenses | ||
Cost of sales |
257,073,000
JPY
|
231,656,000
JPY
|
Gross profit (loss) |
170,069,000
JPY
|
160,134,000
JPY
|
Operating profit (loss) |
23,295,000
JPY
|
23,802,000
JPY
|
Ordinary profit (loss) |
20,563,000
JPY
|
23,688,000
JPY
|
Net sales | ||
Extraordinary income |
JPY
|
39,000
JPY
|
Selling, general and administrative expenses | ||
Non-operating income | ||
Other |
JPY
|
0
JPY
|
Non-operating income |
4,097,000
JPY
|
11,000
JPY
|
Cost of sales | ||
Non-operating expenses | ||
Interest expenses |
51,000
JPY
|
125,000
JPY
|
Non-operating expenses |
6,829,000
JPY
|
125,000
JPY
|
Extraordinary losses |
245,000
JPY
|
1,092,000
JPY
|
Gross profit | ||
Profit (loss) before income taxes |
20,317,000
JPY
|
22,634,000
JPY
|
Income taxes - current |
382,000
JPY
|
285,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
JPY
|
3,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
245,000
JPY
|
1,092,000
JPY
|
Income taxes - deferred |
-57,000
JPY
|
-57,000
JPY
|
Income taxes |
324,000
JPY
|
227,000
JPY
|
Profit (loss) |
19,993,000
JPY
|
22,406,000
JPY
|