Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,424,672,000
JPY
|
1,407,664,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
484,059,000
JPY
|
515,207,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
738,364,000
JPY
|
546,929,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
345,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
202,140,000
JPY
|
345,682,000
JPY
|
| Operating profit (loss) |
202,248,000
JPY
|
345,527,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
9,000
JPY
|
| Gross profit (loss) |
940,613,000
JPY
|
892,457,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,139,000
JPY
|
21,577,000
JPY
|
| Financial revenue | — | — |
| Other |
417,000
JPY
|
1,767,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
159,000
JPY
|
158,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,248,000
JPY
|
21,421,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
1,065,000
JPY
|
JPY
|
| Other |
23,000
JPY
|
4,762,000
JPY
|
| Profit (loss) before income taxes |
202,140,000
JPY
|
345,682,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
31,745,000
JPY
|
1,146,000
JPY
|
| Profit (loss) |
170,394,000
JPY
|
344,536,000
JPY
|