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 |
32,791,000,000
JPY
|
35,766,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
3,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,517,000,000
JPY
|
24,175,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,945,000,000
JPY
|
3,837,000,000
JPY
|
| Gross profit (loss) |
11,273,000,000
JPY
|
11,590,000,000
JPY
|
| Operating profit (loss) |
7,327,000,000
JPY
|
7,753,000,000
JPY
|
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
36,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
7,715,000,000
JPY
|
7,916,000,000
JPY
|
| Non-operating income |
412,000,000
JPY
|
179,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
16,000,000
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
50,000,000
JPY
|
30,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
24,000,000
JPY
|
16,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
21,000,000
JPY
|
| Impairment losses |
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
7,680,000,000
JPY
|
7,923,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - current |
2,367,000,000
JPY
|
2,537,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
34,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - deferred |
47,000,000
JPY
|
-11,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,414,000,000
JPY
|
2,525,000,000
JPY
|
| Profit (loss) |
5,265,000,000
JPY
|
5,398,000,000
JPY
|