Statement Of Income
| Concept |
2024-02-21 to 2024-08-20 |
2023-02-21 to 2023-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
116,267,000,000
JPY
|
115,469,000,000
JPY
|
| Real estate lease revenue |
1,982,000,000
JPY
|
1,982,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,109,000,000
JPY
|
3,103,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
84,498,000,000
JPY
|
83,532,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
37,814,000,000
JPY
|
37,281,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
31,768,000,000
JPY
|
31,937,000,000
JPY
|
| Operating profit (loss) |
246,000,000
JPY
|
706,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
313,000,000
JPY
|
819,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
39,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income |
122,000,000
JPY
|
163,000,000
JPY
|
| Financial revenue | — | — |
| Other |
54,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary income |
69,000,000
JPY
|
27,000,000
JPY
|
| Other |
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
55,000,000
JPY
|
51,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
9,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
81,000,000
JPY
|
106,000,000
JPY
|
| Other |
5,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
300,000,000
JPY
|
740,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
68,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000,000
JPY
|
81,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
209,000,000
JPY
|
328,000,000
JPY
|
| Profit (loss) |
91,000,000
JPY
|
412,000,000
JPY
|