Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
184,192,000,000
JPY
|
177,682,000,000
JPY
|
| Operating revenue | ||
| Operating revenue |
188,076,000,000
JPY
|
181,537,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
134,312,000,000
JPY
|
129,161,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
47,486,000,000
JPY
|
46,593,000,000
JPY
|
| Depreciation |
2,464,000,000
JPY
|
2,320,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Operating profit (loss) |
6,277,000,000
JPY
|
5,782,000,000
JPY
|
| Gross profit (loss) |
49,879,000,000
JPY
|
48,521,000,000
JPY
|
| Non-operating income | ||
| Interest income |
30,000,000
JPY
|
19,000,000
JPY
|
| General and administrative expenses | ||
| Rent expenses on real estate |
5,739,000,000
JPY
|
5,668,000,000
JPY
|
| Ordinary profit (loss) |
6,272,000,000
JPY
|
5,777,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
8,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
115,000,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
62,000,000
JPY
|
67,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
3,037,000,000
JPY
|
2,853,000,000
JPY
|
| Amortization of goodwill |
32,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
96,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
160,000,000
JPY
|
229,000,000
JPY
|
| Impairment losses |
147,000,000
JPY
|
229,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
191,000,000
JPY
|
120,000,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
11,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
6,111,000,000
JPY
|
5,547,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,000,000
JPY
|
JPY
|
| Income taxes - current |
1,411,000,000
JPY
|
2,228,000,000
JPY
|
| Income taxes - deferred |
667,000,000
JPY
|
-323,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,079,000,000
JPY
|
1,905,000,000
JPY
|
| Profit (loss) |
4,032,000,000
JPY
|
3,641,000,000
JPY
|