Statement Of Income
Concept |
2024-02-01 to 2024-04-30 |
2023-04-01 to 2023-06-30 |
---|---|---|
Statement of income | ||
Statement of income | ||
Net sales | ||
Net sales |
2,129,175,000
JPY
|
1,690,638,000
JPY
|
Operating revenue | ||
Operating expenses | ||
Cost of sales | ||
Cost of sales |
928,269,000
JPY
|
679,678,000
JPY
|
Selling, general and administrative expenses |
1,117,850,000
JPY
|
951,089,000
JPY
|
Ordinary profit (loss) |
83,485,000
JPY
|
60,361,000
JPY
|
Operating profit (loss) |
83,054,000
JPY
|
59,870,000
JPY
|
Gross profit | ||
Gross profit (loss) |
1,200,905,000
JPY
|
1,010,959,000
JPY
|
Non-operating income | ||
Interest and dividend income |
5,000
JPY
|
4,000
JPY
|
Non-operating income |
1,326,000
JPY
|
1,726,000
JPY
|
Selling, general and administrative expenses | ||
Extraordinary income |
11,820,000
JPY
|
JPY
|
Non-operating income | ||
Other |
518,000
JPY
|
920,000
JPY
|
Non-operating expenses | ||
Interest expenses |
417,000
JPY
|
674,000
JPY
|
Non-operating expenses | ||
Non-operating expenses | ||
Non-operating expenses |
895,000
JPY
|
1,235,000
JPY
|
Financial expenses | — | — |
Other |
478,000
JPY
|
561,000
JPY
|
Extraordinary losses |
954,000
JPY
|
JPY
|
Profit (loss) before income taxes |
94,350,000
JPY
|
60,361,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
11,820,000
JPY
|
JPY
|
Income taxes - current |
24,510,000
JPY
|
23,826,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
1,482,000
JPY
|
JPY
|
Income taxes |
25,993,000
JPY
|
23,826,000
JPY
|
Profit (loss) |
68,357,000
JPY
|
36,535,000
JPY
|