Statement Of Income
Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Operating revenue | ||||||||||
Net sales | ||||||||||
Net sales |
82,153,000,000
JPY
|
82,267,000,000
JPY
|
— | — | — | — | — |
83,868,000,000
JPY
|
— |
83,745,000,000
JPY
|
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Remuneration for directors (and other officers) |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
Welfare expenses |
1,235,000,000
JPY
|
1,278,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— |
1,255,000,000
JPY
|
Rent expenses on land and buildings |
3,214,000,000
JPY
|
3,308,000,000
JPY
|
— | — | — | — | — |
3,271,000,000
JPY
|
— |
3,178,000,000
JPY
|
Depreciation |
1,210,000,000
JPY
|
1,244,000,000
JPY
|
— | — | — | — | — |
1,387,000,000
JPY
|
— |
1,347,000,000
JPY
|
Operating expenses | ||||||||||
Cost of sales | ||||||||||
Cost of sales |
58,258,000,000
JPY
|
58,259,000,000
JPY
|
— | — | — | — | — |
59,466,000,000
JPY
|
— |
59,476,000,000
JPY
|
Selling, general and administrative expenses |
24,838,000,000
JPY
|
25,660,000,000
JPY
|
— | — | — | — | — |
25,816,000,000
JPY
|
— |
25,031,000,000
JPY
|
Other | — |
3,879,000,000
JPY
|
— | — | — | — | — |
3,999,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
Amortization of bond issuance costs |
8,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
14,000,000
JPY
|
Non-operating income | ||||||||||
Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
Non-operating income | ||||||||||
Interest and dividend income |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
Gross profit (loss) |
23,894,000,000
JPY
|
24,007,000,000
JPY
|
— | — | — | — | — |
24,401,000,000
JPY
|
— |
24,269,000,000
JPY
|
Operating profit (loss) |
532,000,000
JPY
|
585,000,000
JPY
|
— | — | — | — | — |
804,000,000
JPY
|
— |
721,000,000
JPY
|
Gross profit | ||||||||||
Ordinary profit (loss) |
673,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — |
966,000,000
JPY
|
— |
879,000,000
JPY
|
General and administrative expenses | ||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||
Advertising expenses |
753,000,000
JPY
|
769,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— |
793,000,000
JPY
|
Non-operating income | ||||||||||
Dividend income | — |
89,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — |
Non-operating income |
238,000,000
JPY
|
247,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— |
253,000,000
JPY
|
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Other |
83,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
64,000,000
JPY
|
Extraordinary income |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
Non-operating expenses | ||||||||||
Interest expenses |
65,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
58,000,000
JPY
|
Non-operating expenses | ||||||||||
Non-operating expenses | ||||||||||
Non-operating expenses |
98,000,000
JPY
|
102,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
95,000,000
JPY
|
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Other |
13,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
Extraordinary losses |
262,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— |
211,000,000
JPY
|
Impairment losses |
228,000,000
JPY
|
306,000,000
JPY
|
— | — | — | — | — |
166,000,000
JPY
|
— |
166,000,000
JPY
|
Profit (loss) before income taxes |
695,000,000
JPY
|
670,000,000
JPY
|
— | — | — | — | — |
764,000,000
JPY
|
— |
691,000,000
JPY
|
Extraordinary income | ||||||||||
Gain on sale of investment securities |
285,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
22,000,000
JPY
|
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets |
34,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
45,000,000
JPY
|
Income taxes - current |
189,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— |
310,000,000
JPY
|
Income taxes - deferred |
184,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— |
-21,000,000
JPY
|
General and administrative expenses | ||||||||||
Income taxes |
374,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — |
293,000,000
JPY
|
— |
288,000,000
JPY
|
Profit (loss) |
321,000,000
JPY
|
296,000,000
JPY
|
321,000,000
JPY
|
321,000,000
JPY
|
321,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|
471,000,000
JPY
|
402,000,000
JPY
|
402,000,000
JPY
|