Statement Of Income
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
83,048,000,000
JPY
|
79,776,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,672,000,000
JPY
|
1,576,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
62,276,000,000
JPY
|
59,855,000,000
JPY
|
| Selling, general and administrative expenses |
25,067,000,000
JPY
|
23,961,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
20,772,000,000
JPY
|
19,920,000,000
JPY
|
| Operating profit (loss) |
1,540,000,000
JPY
|
1,724,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,699,000,000
JPY
|
1,719,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,027,000,000
JPY
|
948,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
200,000,000
JPY
|
49,000,000
JPY
|
| Financial revenue | — | — |
| Other |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
40,000,000
JPY
|
53,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
17,000,000
JPY
|
| Impairment losses |
37,000,000
JPY
|
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,636,000,000
JPY
|
1,702,000,000
JPY
|
| Income taxes - current |
421,000,000
JPY
|
328,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
25,000,000
JPY
|
17,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
126,000,000
JPY
|
232,000,000
JPY
|
| Income taxes |
548,000,000
JPY
|
561,000,000
JPY
|
| Profit (loss) |
1,088,000,000
JPY
|
1,141,000,000
JPY
|