Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
41,769,000,000
JPY
|
39,536,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
26,046,000,000
JPY
|
24,963,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,304,000,000
JPY
|
14,361,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
4,901,000,000
JPY
|
4,754,000,000
JPY
|
| Gross profit (loss) |
15,723,000,000
JPY
|
14,573,000,000
JPY
|
| Operating profit (loss) |
418,000,000
JPY
|
212,000,000
JPY
|
| Ordinary profit (loss) |
149,000,000
JPY
|
239,000,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
JPY
|
| Extraordinary income |
20,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
40,000,000
JPY
|
36,000,000
JPY
|
| Other |
18,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
207,000,000
JPY
|
291,000,000
JPY
|
| Impairment losses |
112,000,000
JPY
|
263,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
310,000,000
JPY
|
9,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Miscellaneous losses |
1,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
-36,000,000
JPY
|
-31,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
94,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - current |
130,000,000
JPY
|
164,000,000
JPY
|
| Income taxes - deferred |
75,000,000
JPY
|
-36,000,000
JPY
|
| Income taxes |
206,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) |
-243,000,000
JPY
|
-159,000,000
JPY
|