Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,814,865,000
JPY
|
2,442,337,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,263,138,000
JPY
|
1,982,655,000
JPY
|
| Selling, general and administrative expenses |
422,276,000
JPY
|
360,318,000
JPY
|
| Provision of allowance for doubtful accounts |
5,559,000
JPY
|
6,151,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
134,885,000
JPY
|
95,784,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
551,727,000
JPY
|
459,681,000
JPY
|
| Non-operating income | ||
| Interest income |
128,000
JPY
|
76,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
129,450,000
JPY
|
99,363,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
149,607,000
JPY
|
107,398,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,272,000
JPY
|
1,272,000
JPY
|
| Non-operating income |
12,458,000
JPY
|
10,877,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,500,000
JPY
|
1,772,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,338,000
JPY
|
5,627,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
541,000
JPY
|
161,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,022,000
JPY
|
14,455,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,000
JPY
|
7,856,000
JPY
|
| Miscellaneous losses |
710,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
134,344,000
JPY
|
95,622,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
541,000
JPY
|
161,000
JPY
|
| Income taxes - current |
25,615,000
JPY
|
18,364,000
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Income taxes |
25,615,000
JPY
|
18,363,000
JPY
|
| Profit (loss) |
108,729,000
JPY
|
77,259,000
JPY
|