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 |
4,642,007,000
JPY
|
4,605,801,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,588,724,000
JPY
|
3,500,366,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,111,151,000
JPY
|
1,132,956,000
JPY
|
| Gross profit (loss) |
1,053,283,000
JPY
|
1,105,435,000
JPY
|
| Operating profit (loss) |
-57,868,000
JPY
|
-27,521,000
JPY
|
| Non-operating income | ||
| Interest income |
301,000
JPY
|
386,000
JPY
|
| Ordinary profit (loss) |
-56,887,000
JPY
|
-17,859,000
JPY
|
| Gross profit | ||
| Extraordinary income |
36,596,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
2,039,000
JPY
|
1,872,000
JPY
|
| Non-operating income |
15,519,000
JPY
|
15,502,000
JPY
|
| Financial revenue | — | — |
| Other |
2,350,000
JPY
|
5,491,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
842,000
JPY
|
1,690,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,538,000
JPY
|
5,840,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,867,000
JPY
|
838,000
JPY
|
| Profit (loss) before income taxes |
-20,291,000
JPY
|
-17,859,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,596,000
JPY
|
JPY
|
| Income taxes - current |
64,180,000
JPY
|
49,074,000
JPY
|
| Income taxes - deferred |
-40,187,000
JPY
|
-21,678,000
JPY
|
| Income taxes |
23,992,000
JPY
|
27,395,000
JPY
|
| Profit (loss) |
-44,283,000
JPY
|
-45,255,000
JPY
|