Year To Quarter End Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,412,315,000
JPY
|
1,230,400,000
JPY
|
| Cost of sales |
904,072,000
JPY
|
747,168,000
JPY
|
| Gross profit (loss) |
508,242,000
JPY
|
483,232,000
JPY
|
| Selling, general and administrative expenses |
504,518,000
JPY
|
520,527,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,197,000
JPY
|
598,000
JPY
|
| Operating profit (loss) |
3,724,000
JPY
|
-37,295,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000
JPY
|
3,000
JPY
|
| Dividend income |
8,000
JPY
|
6,000
JPY
|
| Non-operating income |
17,726,000
JPY
|
4,074,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,916,000
JPY
|
2,702,000
JPY
|
| Non-operating expenses |
4,440,000
JPY
|
5,235,000
JPY
|
| Ordinary profit (loss) |
17,010,000
JPY
|
-38,455,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
168,000
JPY
|
1,654,000
JPY
|
| Profit (loss) before income taxes |
16,842,000
JPY
|
-40,110,000
JPY
|
| Income taxes - current |
38,629,000
JPY
|
6,678,000
JPY
|
| Income taxes - deferred |
4,324,000
JPY
|
-9,123,000
JPY
|
| Income taxes |
42,953,000
JPY
|
-2,445,000
JPY
|
| Profit (loss) |
-26,111,000
JPY
|
-37,665,000
JPY
|