Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,048,497,000
JPY
|
958,025,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
556,290,000
JPY
|
489,328,000
JPY
|
| Selling, general and administrative expenses |
429,751,000
JPY
|
406,110,000
JPY
|
| Provision of allowance for doubtful accounts |
303,000
JPY
|
-142,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
62,455,000
JPY
|
62,586,000
JPY
|
| Ordinary profit (loss) |
61,042,000
JPY
|
59,849,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
492,207,000
JPY
|
468,696,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
5,000
JPY
|
2,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,000
JPY
|
50,000
JPY
|
| Financial revenue | — | — |
| Other |
JPY
|
47,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
701,000
JPY
|
1,582,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,417,000
JPY
|
2,788,000
JPY
|
| Financial expenses | — | — |
| Other |
102,000
JPY
|
845,000
JPY
|
| Extraordinary losses |
6,735,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
54,307,000
JPY
|
59,849,000
JPY
|
| Income taxes - current |
13,635,000
JPY
|
21,105,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,176,000
JPY
|
JPY
|
| Income taxes - deferred |
4,530,000
JPY
|
655,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
18,165,000
JPY
|
21,761,000
JPY
|
| Profit (loss) |
36,141,000
JPY
|
38,087,000
JPY
|