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 |
18,140,071,000
JPY
|
18,960,443,000
JPY
|
Real estate lease revenue |
124,071,000
JPY
|
130,105,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Rent expenses on land and buildings |
328,966,000
JPY
|
405,817,000
JPY
|
Depreciation |
271,682,000
JPY
|
206,855,000
JPY
|
Operating expenses | ||
Cost of sales | ||
Cost of sales |
13,130,815,000
JPY
|
13,627,503,000
JPY
|
Selling, general and administrative expenses |
5,103,682,000
JPY
|
5,175,534,000
JPY
|
Other |
1,033,402,000
JPY
|
991,610,000
JPY
|
Operating expenses | ||
Non-operating income | ||
Interest income |
2,025,000
JPY
|
2,014,000
JPY
|
Gross profit (loss) |
5,009,256,000
JPY
|
5,332,940,000
JPY
|
Ordinary profit (loss) |
396,000
JPY
|
301,500,000
JPY
|
Operating profit (loss) |
29,645,000
JPY
|
287,511,000
JPY
|
Gross profit | ||
General and administrative expenses | ||
Selling, general and administrative expenses | ||
Sales commission |
73,616,000
JPY
|
71,287,000
JPY
|
Advertising expenses |
150,635,000
JPY
|
155,762,000
JPY
|
Non-operating income | ||
Dividend income |
8,044,000
JPY
|
7,592,000
JPY
|
Non-operating income |
29,956,000
JPY
|
24,766,000
JPY
|
Financial revenue | — | — |
Miscellaneous income |
18,566,000
JPY
|
10,522,000
JPY
|
Extraordinary income |
61,200,000
JPY
|
JPY
|
Non-operating expenses | ||
Interest expenses |
17,509,000
JPY
|
9,910,000
JPY
|
Non-operating expenses | ||
Extraordinary losses |
23,489,000
JPY
|
10,604,000
JPY
|
Impairment losses |
8,476,000
JPY
|
6,420,000
JPY
|
Other |
1,491,000
JPY
|
JPY
|
Non-operating expenses |
59,205,000
JPY
|
10,776,000
JPY
|
Financial expenses | — | — |
Non-operating expenses | ||
Miscellaneous losses |
1,179,000
JPY
|
865,000
JPY
|
Extraordinary income | ||
Profit (loss) before income taxes |
38,106,000
JPY
|
290,896,000
JPY
|
Extraordinary losses | ||
Income taxes - current |
22,310,000
JPY
|
82,261,000
JPY
|
Income taxes - deferred |
-3,463,000
JPY
|
11,444,000
JPY
|
General and administrative expenses | ||
Income taxes |
18,847,000
JPY
|
93,706,000
JPY
|
Profit (loss) |
19,259,000
JPY
|
197,190,000
JPY
|