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 |
418,540,000
JPY
|
358,638,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
256,592,000
JPY
|
229,939,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
163,396,000
JPY
|
113,515,000
JPY
|
| Ordinary profit (loss) |
-1,914,000
JPY
|
15,089,000
JPY
|
| Operating profit (loss) |
-1,447,000
JPY
|
15,183,000
JPY
|
| Gross profit (loss) |
161,948,000
JPY
|
128,699,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,000
JPY
|
4,000
JPY
|
| Financial revenue | — | — |
| Other |
9,000
JPY
|
4,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
441,000
JPY
|
98,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
476,000
JPY
|
98,000
JPY
|
| Financial expenses | — | — |
| Other |
34,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,914,000
JPY
|
15,089,000
JPY
|
| Income taxes |
-642,000
JPY
|
5,244,000
JPY
|
| Profit (loss) |
-1,271,000
JPY
|
9,845,000
JPY
|