Statement Of Income
| Concept |
2023-12-01 to 2024-02-29 |
2022-12-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
7,634,215,000
JPY
|
6,809,053,000
JPY
|
| Operating revenue | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
973,000
JPY
|
564,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,385,563,000
JPY
|
5,640,878,000
JPY
|
| Selling, general and administrative expenses |
1,297,186,000
JPY
|
1,244,985,000
JPY
|
| Gross profit (loss) |
1,248,652,000
JPY
|
1,168,174,000
JPY
|
| Operating profit (loss) |
-48,534,000
JPY
|
-76,811,000
JPY
|
| Ordinary profit (loss) |
-123,049,000
JPY
|
-55,880,000
JPY
|
| Non-operating income | ||
| Interest income |
85,000
JPY
|
29,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
22,267,000
JPY
|
107,627,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
78,000,000
JPY
|
| Other |
6,503,000
JPY
|
4,275,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
97,662,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
89,073,000
JPY
|
67,724,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
96,781,000
JPY
|
86,696,000
JPY
|
| Financial expenses | — | — |
| Other |
6,734,000
JPY
|
7,741,000
JPY
|
| Extraordinary losses |
JPY
|
483,000
JPY
|
| Profit (loss) before income taxes |
-123,049,000
JPY
|
41,298,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
483,000
JPY
|
| Income taxes |
-10,063,000
JPY
|
40,034,000
JPY
|
| Profit (loss) |
-112,985,000
JPY
|
1,263,000
JPY
|