Statement Of Income
| Concept |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — |
236,132,000,000
JPY
|
237,528,000,000
JPY
|
— | — |
233,694,000,000
JPY
|
235,038,000,000
JPY
|
— |
| Real estate lease revenue | — | — | — |
4,067,000,000
JPY
|
3,949,000,000
JPY
|
— | — |
4,064,000,000
JPY
|
3,948,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
125,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
4,270,000,000
JPY
|
— | — | — |
4,045,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
1,698,000,000
JPY
|
— |
| Depreciation | — | — | — |
6,326,000,000
JPY
|
6,437,000,000
JPY
|
— | — |
6,280,000,000
JPY
|
6,394,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
172,336,000,000
JPY
|
172,139,000,000
JPY
|
— | — |
169,569,000,000
JPY
|
169,258,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
75,102,000,000
JPY
|
76,683,000,000
JPY
|
— | — |
73,640,000,000
JPY
|
75,231,000,000
JPY
|
— |
| Other | — | — | — | — |
8,350,000,000
JPY
|
— | — | — |
8,037,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
63,795,000,000
JPY
|
65,388,000,000
JPY
|
— | — |
64,124,000,000
JPY
|
65,780,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,197,000,000
JPY
|
1,328,000,000
JPY
|
— | — |
2,723,000,000
JPY
|
2,888,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,341,000,000
JPY
|
1,442,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
3,098,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
123,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
286,000,000
JPY
|
281,000,000
JPY
|
— | — |
393,000,000
JPY
|
329,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
81,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
| Other | — | — | — |
96,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
137,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
119,000,000
JPY
|
113,000,000
JPY
|
— | — |
92,000,000
JPY
|
85,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
76,000,000
JPY
|
76,000,000
JPY
|
— | — |
28,000,000
JPY
|
33,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,008,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — |
1,816,000,000
JPY
|
— | — | — |
1,877,000,000
JPY
|
— |
| Repair expenses | — | — | — | — |
2,269,000,000
JPY
|
— | — | — |
2,397,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
142,000,000
JPY
|
167,000,000
JPY
|
— | — |
126,000,000
JPY
|
120,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — | — |
28,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,039,000,000
JPY
|
4,046,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
1,326,000,000
JPY
|
— |
| Impairment losses | — | — | — |
3,918,000,000
JPY
|
3,918,000,000
JPY
|
— | — |
898,000,000
JPY
|
898,000,000
JPY
|
— |
| Other | — | — | — |
23,000,000
JPY
|
23,000,000
JPY
|
— | — |
95,000,000
JPY
|
95,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-2,621,000,000
JPY
|
-2,528,000,000
JPY
|
— | — |
1,727,000,000
JPY
|
1,805,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
299,000,000
JPY
|
349,000,000
JPY
|
— | — |
498,000,000
JPY
|
547,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
10,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
39,000,000
JPY
|
46,000,000
JPY
|
— | — |
141,000,000
JPY
|
176,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
-508,000,000
JPY
|
-510,000,000
JPY
|
— | — |
237,000,000
JPY
|
233,000,000
JPY
|
— |
| Income taxes | — | — | — |
-209,000,000
JPY
|
-161,000,000
JPY
|
— | — |
735,000,000
JPY
|
781,000,000
JPY
|
— |
| Profit (loss) |
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,411,000,000
JPY
|
-2,366,000,000
JPY
|
991,000,000
JPY
|
991,000,000
JPY
|
991,000,000
JPY
|
1,024,000,000
JPY
|
991,000,000
JPY
|