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 |
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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales | — |
18,139,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,947,206,000
JPY
|
— |
| Operating revenue |
18,388,033,000
JPY
|
18,391,845,000
JPY
|
18,391,845,000
JPY
|
5,716,033,000
JPY
|
7,977,574,000
JPY
|
4,515,427,000
JPY
|
178,998,000
JPY
|
3,811,000
JPY
|
JPY
|
182,034,000
JPY
|
JPY
|
18,205,864,000
JPY
|
18,208,984,000
JPY
|
7,786,805,000
JPY
|
5,002,446,000
JPY
|
5,234,578,000
JPY
|
18,208,984,000
JPY
|
3,119,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Rent expenses on land and buildings | — |
892,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
886,815,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
13,219,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,037,246,000
JPY
|
— |
| Selling, general and administrative expenses | — |
4,919,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,203,161,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-52,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
215,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,905,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — |
4,920,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,909,960,000
JPY
|
— |
| Operating profit (loss) |
724,679,000
JPY
|
253,478,000
JPY
|
728,491,000
JPY
|
487,514,000
JPY
|
196,543,000
JPY
|
-29,935,000
JPY
|
70,556,000
JPY
|
3,811,000
JPY
|
-475,012,000
JPY
|
73,042,000
JPY
|
-467,279,000
JPY
|
432,735,000
JPY
|
435,855,000
JPY
|
212,187,000
JPY
|
-218,067,000
JPY
|
365,572,000
JPY
|
-31,424,000
JPY
|
3,119,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — |
28,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,092,000
JPY
|
— |
| Non-operating income | — |
42,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,883,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
58,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,846,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — |
4,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,484,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
79,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,364,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,992,000
JPY
|
— |
| Extraordinary losses | — |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
214,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,417,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
511,000
JPY
|
— |
| Income taxes - current | — |
17,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,131,000
JPY
|
— |
| Income taxes - deferred | — |
-15,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,535,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
2,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,666,000
JPY
|
— |
| Profit (loss) | — |
211,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,084,000
JPY
|
— |