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 |
386,308,000,000
JPY
|
383,636,000,000
JPY
|
| Real estate lease revenue |
10,102,000,000
JPY
|
10,227,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
278,411,000,000
JPY
|
281,795,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
7,599,000,000
JPY
|
7,913,000,000
JPY
|
| Provision of allowance for doubtful accounts |
30,000,000
JPY
|
39,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
118,117,000,000
JPY
|
110,995,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
9,000,000
JPY
|
| Gross profit (loss) |
107,896,000,000
JPY
|
101,841,000,000
JPY
|
| Operating profit (loss) |
5,168,000,000
JPY
|
6,053,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
28,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
6,076,000,000
JPY
|
6,963,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,256,000,000
JPY
|
1,284,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
224,000,000
JPY
|
203,000,000
JPY
|
| Other |
296,000,000
JPY
|
424,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
4,996,000,000
JPY
|
4,555,000,000
JPY
|
| Amortization of goodwill |
674,000,000
JPY
|
674,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
213,000,000
JPY
|
227,000,000
JPY
|
| Extraordinary income |
60,000,000
JPY
|
209,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
349,000,000
JPY
|
373,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
1,213,000,000
JPY
|
847,000,000
JPY
|
| Impairment losses |
519,000,000
JPY
|
558,000,000
JPY
|
| Non-operating expenses | ||
| Other |
135,000,000
JPY
|
146,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
60,000,000
JPY
|
113,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
95,000,000
JPY
|
| Profit (loss) before income taxes |
4,922,000,000
JPY
|
6,325,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
2,379,000,000
JPY
|
2,266,000,000
JPY
|
| Profit (loss) |
2,542,000,000
JPY
|
4,058,000,000
JPY
|