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 |
1,241,217,000
JPY
|
1,097,840,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
712,000
JPY
|
710,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
944,220,000
JPY
|
854,941,000
JPY
|
| Selling, general and administrative expenses |
243,171,000
JPY
|
252,816,000
JPY
|
| Gross profit (loss) |
296,997,000
JPY
|
242,898,000
JPY
|
| Operating profit (loss) |
53,825,000
JPY
|
-9,917,000
JPY
|
| Ordinary profit (loss) |
53,385,000
JPY
|
-11,762,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
72,000
JPY
|
| Non-operating income |
2,346,000
JPY
|
431,000
JPY
|
| Financial revenue | — | — |
| Other |
454,000
JPY
|
131,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,011,000
JPY
|
1,508,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,786,000
JPY
|
2,276,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
53,385,000
JPY
|
-11,762,000
JPY
|
| Income taxes - current |
2,017,000
JPY
|
766,000
JPY
|
| Income taxes - deferred |
19,593,000
JPY
|
607,000
JPY
|
| Income taxes |
21,610,000
JPY
|
1,373,000
JPY
|
| Profit (loss) |
31,774,000
JPY
|
-13,135,000
JPY
|