Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales | — |
210,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,627,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||
| Operating revenue |
2,537,000,000
JPY
|
238,670,000,000
JPY
|
252,530,000,000
JPY
|
-16,398,000,000
JPY
|
255,068,000,000
JPY
|
22,499,000,000
JPY
|
230,030,000,000
JPY
|
2,785,000,000
JPY
|
249,548,000,000
JPY
|
246,762,000,000
JPY
|
233,320,000,000
JPY
|
-16,227,000,000
JPY
|
224,971,000,000
JPY
|
21,791,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — |
8,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,591,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — |
142,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,213,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
5,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,820,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
84,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,589,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
12,348,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,812,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
68,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,414,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
306,000,000
JPY
|
12,029,000,000
JPY
|
11,814,000,000
JPY
|
-91,000,000
JPY
|
12,120,000,000
JPY
|
2,491,000,000
JPY
|
9,322,000,000
JPY
|
399,000,000
JPY
|
15,681,000,000
JPY
|
15,282,000,000
JPY
|
15,518,000,000
JPY
|
-163,000,000
JPY
|
12,524,000,000
JPY
|
2,757,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Other | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Purchase discounts | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Impairment losses | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Other | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
13,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,671,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,581,000,000
JPY
|
— | — | — |