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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
188,380,000,000
JPY
|
189,024,000,000
JPY
|
131,242,000,000
JPY
|
57,782,000,000
JPY
|
-643,000,000
JPY
|
170,046,000,000
JPY
|
169,464,000,000
JPY
|
-581,000,000
JPY
|
119,336,000,000
JPY
|
50,710,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
17,901,000,000
JPY
|
— | — | — | — | — |
16,658,000,000
JPY
|
— | — | — |
| Taxes and dues |
1,139,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— | — | — |
| Depreciation |
2,831,000,000
JPY
|
— | — | — | — | — |
2,683,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
91,836,000,000
JPY
|
— | — | — | — | — |
81,169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
62,493,000,000
JPY
|
— | — | — | — | — |
58,975,000,000
JPY
|
— | — | — |
| Other |
5,105,000,000
JPY
|
— | — | — | — | — |
4,799,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
35,121,000,000
JPY
|
— | — | — | — | — |
30,580,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
96,543,000,000
JPY
|
— | — | — | — | — |
88,295,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
34,050,000,000
JPY
|
34,075,000,000
JPY
|
28,343,000,000
JPY
|
5,731,000,000
JPY
|
-24,000,000
JPY
|
29,292,000,000
JPY
|
29,320,000,000
JPY
|
27,000,000
JPY
|
24,300,000,000
JPY
|
4,991,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
551,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income |
222,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — |
| Non-operating income |
1,524,000,000
JPY
|
— | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
265,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income |
31,000,000
JPY
|
— | — | — | — | — |
362,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,321,000,000
JPY
|
— | — | — | — | — |
3,391,000,000
JPY
|
— | — | — |
| Storage costs |
1,437,000,000
JPY
|
— | — | — | — | — |
1,662,000,000
JPY
|
— | — | — |
| Bonuses |
522,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
50,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Extraordinary losses |
314,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — | — |
| Impairment losses |
141,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
452,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
34,839,000,000
JPY
|
— | — | — | — | — |
30,559,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - current |
10,694,000,000
JPY
|
— | — | — | — | — |
9,515,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
164,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-104,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
10,589,000,000
JPY
|
— | — | — | — | — |
9,436,000,000
JPY
|
— | — | — |
| Profit (loss) |
24,250,000,000
JPY
|
— | — | — | — | — |
21,123,000,000
JPY
|
— | — | — |