Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
148,824,000,000
JPY
|
142,900,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
166,000,000
JPY
|
180,000,000
JPY
|
| Taxes and dues |
785,000,000
JPY
|
755,000,000
JPY
|
| Depreciation |
2,434,000,000
JPY
|
2,350,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
111,509,000,000
JPY
|
106,718,000,000
JPY
|
| Selling, general and administrative expenses |
33,444,000,000
JPY
|
32,199,000,000
JPY
|
| Other |
7,891,000,000
JPY
|
7,325,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
18,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,870,000,000
JPY
|
3,982,000,000
JPY
|
| Gross profit (loss) |
37,314,000,000
JPY
|
36,181,000,000
JPY
|
| Ordinary profit (loss) |
4,264,000,000
JPY
|
4,455,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
28,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
444,000,000
JPY
|
528,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
54,000,000
JPY
|
37,000,000
JPY
|
| Other |
161,000,000
JPY
|
170,000,000
JPY
|
| Extraordinary income |
19,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
38,000,000
JPY
|
10,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
54,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
13,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) before income taxes |
4,245,000,000
JPY
|
4,453,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
1,581,000,000
JPY
|
1,444,000,000
JPY
|
| Profit (loss) |
2,664,000,000
JPY
|
3,008,000,000
JPY
|