Consolidated Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,033,860,000
JPY
|
15,212,994,000
JPY
|
| Cost of sales |
11,096,988,000
JPY
|
11,224,250,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,394,704,000
JPY
|
3,315,521,000
JPY
|
| Depreciation |
68,175,000
JPY
|
70,839,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,742,000
JPY
|
10,899,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
52,180,000
JPY
|
51,986,000
JPY
|
| Rent expenses on land and buildings |
969,989,000
JPY
|
951,284,000
JPY
|
| Operating profit (loss) |
542,167,000
JPY
|
673,221,000
JPY
|
| Gross profit (loss) |
3,936,872,000
JPY
|
3,988,743,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
559,890,000
JPY
|
690,388,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
57,000
JPY
|
57,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
895,000
JPY
|
1,005,000
JPY
|
| Other |
8,036,000
JPY
|
4,904,000
JPY
|
| Non-operating income |
22,139,000
JPY
|
21,373,000
JPY
|
| Non-operating expenses |
4,416,000
JPY
|
4,206,000
JPY
|
| Interest expenses |
3,453,000
JPY
|
3,209,000
JPY
|
| Non-operating expenses | ||
| Other |
360,000
JPY
|
361,000
JPY
|
| Extraordinary losses |
2,729,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
557,160,000
JPY
|
690,388,000
JPY
|
| Gross profit | ||
| Income taxes - current |
214,117,000
JPY
|
250,143,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,729,000
JPY
|
JPY
|
| Income taxes - deferred |
2,837,000
JPY
|
7,961,000
JPY
|
| Income taxes |
216,954,000
JPY
|
258,105,000
JPY
|
| Profit (loss) |
340,205,000
JPY
|
432,283,000
JPY
|
| Profit (loss) attributable to owners of parent |
340,205,000
JPY
|
432,283,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
340,205,000
JPY
|
432,283,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
340,205,000
JPY
|
432,283,000
JPY
|