Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
53,371,186,000
JPY
|
53,581,962,000
JPY
|
| Cost of sales | ||
| Cost of sales |
47,238,109,000
JPY
|
47,320,827,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,285,863,000
JPY
|
5,216,900,000
JPY
|
| Provision of allowance for doubtful accounts |
6,496,000
JPY
|
5,892,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
775,000
JPY
|
692,000
JPY
|
| Gross profit (loss) |
6,133,076,000
JPY
|
6,261,134,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
847,212,000
JPY
|
1,044,234,000
JPY
|
| Ordinary profit (loss) |
852,134,000
JPY
|
1,058,928,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
29,065,000
JPY
|
38,314,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,598,000
JPY
|
7,138,000
JPY
|
| Other |
7,888,000
JPY
|
17,793,000
JPY
|
| Extraordinary income |
205,765,000
JPY
|
6,002,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,394,000
JPY
|
11,364,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
24,144,000
JPY
|
23,620,000
JPY
|
| Financial expenses | — | — |
| Other |
12,749,000
JPY
|
12,256,000
JPY
|
| Extraordinary losses |
919,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,056,981,000
JPY
|
1,064,930,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
205,765,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
6,002,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
919,000
JPY
|
0
JPY
|
| Income taxes - current |
264,202,000
JPY
|
225,776,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
85,712,000
JPY
|
99,497,000
JPY
|
| Income taxes |
349,915,000
JPY
|
325,273,000
JPY
|
| Profit (loss) |
707,065,000
JPY
|
739,657,000
JPY
|