Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,845,196,000
JPY
|
-33,795,000
JPY
|
1,729,311,000
JPY
|
1,828,081,000
JPY
|
287,804,000
JPY
|
3,811,401,000
JPY
|
433,468,000
JPY
|
-39,947,000
JPY
|
4,503,533,000
JPY
|
4,543,481,000
JPY
|
2,475,454,000
JPY
|
1,634,558,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,495,286,000
JPY
|
— | — |
3,990,017,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
344,423,000
JPY
|
— | — |
363,985,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-540,000
JPY
|
— | — |
60,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
1,496,000
JPY
|
— | — |
1,460,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,940,000
JPY
|
— | — |
21,204,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
316,115,000
JPY
|
— | — |
513,516,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
29,328,000
JPY
|
— | — |
190,185,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Operating profit (loss) |
-30,429,000
JPY
|
2,121,000
JPY
|
21,115,000
JPY
|
-25,060,000
JPY
|
-26,484,000
JPY
|
-28,308,000
JPY
|
-4,465,000
JPY
|
-5,128,000
JPY
|
149,531,000
JPY
|
154,660,000
JPY
|
236,704,000
JPY
|
-77,578,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
58,097,000
JPY
|
— | — |
40,951,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
209,000
JPY
|
— | — |
231,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
2,053,000
JPY
|
— | — |
1,945,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
6,720,000
JPY
|
— | — |
245,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— | — |
11,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,812,000
JPY
|
— | — |
6,800,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
1,748,000
JPY
|
— | — |
3,095,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
460,000
JPY
|
— | — |
297,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
460,000
JPY
|
— | — |
286,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
34,236,000
JPY
|
— | — |
183,630,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
381,000
JPY
|
— | — |
245,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
6,338,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
60,503,000
JPY
|
— | — |
78,363,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000
JPY
|
— | — |
289,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
59,000
JPY
|
— | — |
3,414,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-50,143,000
JPY
|
— | — |
22,159,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
10,360,000
JPY
|
— | — |
100,522,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
23,876,000
JPY
|
— | — |
83,107,000
JPY
|
— | — | — |