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 |
1,225,303,000
JPY
|
1,320,996,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
943,511,000
JPY
|
1,056,086,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
301,793,000
JPY
|
309,842,000
JPY
|
| Operating profit (loss) |
-20,001,000
JPY
|
-44,932,000
JPY
|
| Gross profit (loss) |
281,792,000
JPY
|
264,909,000
JPY
|
| Ordinary profit (loss) |
26,367,000
JPY
|
-29,545,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
8,734,000
JPY
|
7,815,000
JPY
|
| Non-operating income | ||
| Non-operating income |
50,911,000
JPY
|
19,012,000
JPY
|
| Other |
3,627,000
JPY
|
2,270,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,414,000
JPY
|
3,564,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
226,000
JPY
|
612,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,543,000
JPY
|
3,625,000
JPY
|
| Financial expenses | — | — |
| Other |
129,000
JPY
|
60,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
26,592,000
JPY
|
-28,933,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
226,000
JPY
|
612,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
5,594,000
JPY
|
-11,041,000
JPY
|
| Profit (loss) |
20,998,000
JPY
|
-17,892,000
JPY
|