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 |
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 |
1,931,000,000
JPY
|
249,651,000,000
JPY
|
249,651,000,000
JPY
|
247,720,000,000
JPY
|
0
JPY
|
203,696,000,000
JPY
|
1,395,000,000
JPY
|
203,696,000,000
JPY
|
JPY
|
202,301,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
6,052,000,000
JPY
|
— | — | — | — | — |
5,229,000,000
JPY
|
— | — |
| Depreciation | — |
1,267,000,000
JPY
|
— | — | — | — | — |
1,269,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
205,350,000,000
JPY
|
— | — | — | — | — |
168,792,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
34,217,000,000
JPY
|
— | — | — | — | — |
27,805,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
9,603,000,000
JPY
|
— | — | — | — | — |
6,918,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
44,300,000,000
JPY
|
— | — | — | — | — |
34,903,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,000,000
JPY
|
10,083,000,000
JPY
|
10,062,000,000
JPY
|
10,039,000,000
JPY
|
20,000,000
JPY
|
7,074,000,000
JPY
|
49,000,000
JPY
|
7,098,000,000
JPY
|
23,000,000
JPY
|
7,025,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
61,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
101,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
39,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
4,478,000,000
JPY
|
— | — | — | — | — |
3,773,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
214,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
580,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
53,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — |
| Extraordinary losses | — |
77,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Other | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
9,530,000,000
JPY
|
— | — | — | — | — |
6,853,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,063,000,000
JPY
|
— | — | — | — | — |
1,265,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
45,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
100,000,000
JPY
|
— | — | — | — | — |
830,000,000
JPY
|
— | — |
| Income taxes | — |
3,164,000,000
JPY
|
— | — | — | — | — |
2,096,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,365,000,000
JPY
|
— | — | — | — | — |
4,757,000,000
JPY
|
— | — |