Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,199,096,000
JPY
|
2,727,156,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
1,161,000
JPY
|
8,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| 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
|
| Gross profit (loss) |
1,268,704,000
JPY
|
1,012,438,000
JPY
|
| Operating profit (loss) |
123,115,000
JPY
|
-139,041,000
JPY
|
| Ordinary profit (loss) |
118,208,000
JPY
|
-111,980,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest and dividend income |
265,000
JPY
|
316,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,145,000
JPY
|
32,012,000
JPY
|
| Other |
489,000
JPY
|
1,310,000
JPY
|
| Extraordinary income |
6,401,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,350,000
JPY
|
4,809,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,053,000
JPY
|
4,951,000
JPY
|
| Financial expenses | — | — |
| Other |
703,000
JPY
|
141,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
124,609,000
JPY
|
-111,980,000
JPY
|
| Income taxes - current |
2,478,000
JPY
|
2,922,000
JPY
|
| General and administrative expenses | ||
| Profit (loss) |
122,131,000
JPY
|
-114,902,000
JPY
|