Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,707,465,000
JPY
|
1,456,674,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,031,864,000
JPY
|
896,785,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
584,548,000
JPY
|
593,334,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
0
JPY
|
47,000
JPY
|
| Ordinary profit (loss) |
88,847,000
JPY
|
-4,878,000
JPY
|
| Gross profit (loss) |
675,600,000
JPY
|
559,889,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
91,052,000
JPY
|
-33,444,000
JPY
|
| Non-operating income | ||
| Non-operating income |
572,000
JPY
|
31,005,000
JPY
|
| Other |
181,000
JPY
|
772,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,681,000
JPY
|
2,364,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,777,000
JPY
|
2,439,000
JPY
|
| Financial expenses | — | — |
| Other |
96,000
JPY
|
74,000
JPY
|
| Profit (loss) before income taxes |
88,847,000
JPY
|
-4,878,000
JPY
|
| Income taxes - current |
1,238,000
JPY
|
1,441,000
JPY
|
| Profit (loss) |
87,608,000
JPY
|
-6,319,000
JPY
|