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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
9,120,216,000
JPY
|
1,457,021,000
JPY
|
9,170,983,000
JPY
|
7,713,962,000
JPY
|
-50,767,000
JPY
|
8,903,295,000
JPY
|
8,860,687,000
JPY
|
-42,608,000
JPY
|
1,258,281,000
JPY
|
7,645,014,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
7,569,879,000
JPY
|
— | — | — | — | — |
7,275,131,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,056,412,000
JPY
|
— | — | — | — | — |
1,048,311,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
1,594,000
JPY
|
— | — | — | — | — |
1,144,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
493,923,000
JPY
|
123,642,000
JPY
|
493,923,000
JPY
|
370,281,000
JPY
|
JPY
|
537,243,000
JPY
|
537,243,000
JPY
|
JPY
|
139,225,000
JPY
|
398,018,000
JPY
|
| Gross profit (loss) |
1,550,336,000
JPY
|
— | — | — | — | — |
1,585,555,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
362,643,000
JPY
|
— | — | — | — | — |
420,467,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
6,479,000
JPY
|
— | — | — | — | — |
5,861,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
32,396,000
JPY
|
— | — | — | — | — |
33,483,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,602,000
JPY
|
— | — | — | — | — |
9,248,000
JPY
|
— | — | — |
| Miscellaneous income |
10,314,000
JPY
|
— | — | — | — | — |
18,373,000
JPY
|
— | — | — |
| Extraordinary income |
14,006,000
JPY
|
— | — | — | — | — |
14,701,000
JPY
|
— | — | — |
| Other |
1,569,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
52,200,000
JPY
|
— | — | — | — | — |
53,674,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
227,525,000
JPY
|
— | — | — | — | — |
255,039,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
6,203,000
JPY
|
— | — | — | — | — |
9,371,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
163,676,000
JPY
|
— | — | — | — | — |
150,259,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
22,546,000
JPY
|
— | — | — | — | — |
18,962,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
14,586,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
370,447,000
JPY
|
— | — | — | — | — |
425,797,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,203,000
JPY
|
— | — | — | — | — |
9,371,000
JPY
|
— | — | — |
| Income taxes - current |
116,187,000
JPY
|
— | — | — | — | — |
86,470,000
JPY
|
— | — | — |
| Income taxes - deferred |
9,942,000
JPY
|
— | — | — | — | — |
83,732,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
126,129,000
JPY
|
— | — | — | — | — |
170,202,000
JPY
|
— | — | — |
| Profit (loss) |
244,317,000
JPY
|
— | — | — | — | — |
255,595,000
JPY
|
— | — | — |