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 |
19,545,525,000
JPY
|
19,136,648,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
14,937,859,000
JPY
|
14,680,458,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,611,000
JPY
|
3,422,000
JPY
|
| Operating expenses | ||
| Depreciation |
308,503,000
JPY
|
314,346,000
JPY
|
| Other |
581,129,000
JPY
|
315,521,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
330,362,000
JPY
|
314,826,000
JPY
|
| Rent expenses on land and buildings |
368,454,000
JPY
|
367,824,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,458,250,000
JPY
|
4,966,124,000
JPY
|
| Gross profit (loss) |
4,607,665,000
JPY
|
4,456,189,000
JPY
|
| Operating profit (loss) |
36,040,000
JPY
|
169,742,000
JPY
|
| Non-operating income | ||
| Interest income |
273,000
JPY
|
244,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
33,585,000
JPY
|
160,758,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
239,515,000
JPY
|
231,679,000
JPY
|
| Supplies expenses |
145,813,000
JPY
|
109,828,000
JPY
|
| Non-operating income |
23,693,000
JPY
|
19,769,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,924,000
JPY
|
4,663,000
JPY
|
| Extraordinary income |
9,747,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
10,004,000
JPY
|
6,462,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,370,000
JPY
|
25,491,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
26,148,000
JPY
|
28,753,000
JPY
|
| Financial expenses | — | — |
| Other |
3,777,000
JPY
|
3,261,000
JPY
|
| Extraordinary losses |
12,877,000
JPY
|
20,536,000
JPY
|
| Impairment losses |
5,352,000
JPY
|
20,375,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
944,000
JPY
|
JPY
|
| Gain on sale of investment securities |
8,803,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
30,456,000
JPY
|
140,221,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,353,000
JPY
|
161,000
JPY
|
| Income taxes - current |
36,689,000
JPY
|
55,465,000
JPY
|
| Income taxes - deferred |
-9,104,000
JPY
|
10,316,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
27,585,000
JPY
|
65,781,000
JPY
|
| Profit (loss) |
2,870,000
JPY
|
74,440,000
JPY
|