Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,199,096,000
JPY
|
2,727,156,000
JPY
|
| Cost of sales |
1,930,391,000
JPY
|
1,714,718,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,145,588,000
JPY
|
1,151,480,000
JPY
|
| Provision of allowance for doubtful accounts |
1,161,000
JPY
|
8,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
1,268,704,000
JPY
|
1,012,438,000
JPY
|
| Ordinary profit (loss) |
118,208,000
JPY
|
-111,980,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
123,115,000
JPY
|
-139,041,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
489,000
JPY
|
1,310,000
JPY
|
| Non-operating income |
1,145,000
JPY
|
32,012,000
JPY
|
| Extraordinary income |
6,401,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,350,000
JPY
|
4,809,000
JPY
|
| Other |
703,000
JPY
|
141,000
JPY
|
| Non-operating expenses |
6,053,000
JPY
|
4,951,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
124,609,000
JPY
|
-111,980,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,478,000
JPY
|
2,922,000
JPY
|
| Profit (loss) |
122,131,000
JPY
|
-114,902,000
JPY
|
| Profit (loss) attributable to owners of parent |
122,131,000
JPY
|
-114,902,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,824,000
JPY
|
1,420,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-69,810,000
JPY
|
-17,614,000
JPY
|
| Other comprehensive income |
-67,985,000
JPY
|
-16,194,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
54,145,000
JPY
|
-131,096,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
54,145,000
JPY
|
-131,096,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|