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 | ||
| Net sales |
9,485,618,000
JPY
|
9,416,286,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
165,053,000
JPY
|
153,834,000
JPY
|
| Rent expenses on land and buildings |
184,293,000
JPY
|
183,822,000
JPY
|
| Depreciation |
148,472,000
JPY
|
156,251,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,200,759,000
JPY
|
7,193,823,000
JPY
|
| Selling, general and administrative expenses |
2,568,070,000
JPY
|
2,434,473,000
JPY
|
| Other |
203,016,000
JPY
|
153,996,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,944,000
JPY
|
1,561,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
92,594,000
JPY
|
125,700,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
141,000
JPY
|
127,000
JPY
|
| Ordinary profit (loss) |
91,723,000
JPY
|
119,912,000
JPY
|
| Gross profit (loss) |
2,284,859,000
JPY
|
2,222,463,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
12,547,000
JPY
|
9,032,000
JPY
|
| Other |
2,804,000
JPY
|
3,025,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
120,283,000
JPY
|
104,294,000
JPY
|
| Supplies expenses |
69,377,000
JPY
|
54,594,000
JPY
|
| Extraordinary income |
8,978,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,169,000
JPY
|
13,098,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,417,000
JPY
|
14,820,000
JPY
|
| Financial expenses | — | — |
| Other |
2,248,000
JPY
|
1,722,000
JPY
|
| Extraordinary losses |
2,386,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
98,316,000
JPY
|
119,912,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
944,000
JPY
|
JPY
|
| Gain on sale of investment securities |
8,034,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,257,000
JPY
|
0
JPY
|
| Income taxes - current |
54,746,000
JPY
|
63,374,000
JPY
|
| Income taxes - deferred |
-28,030,000
JPY
|
-16,658,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
26,715,000
JPY
|
46,716,000
JPY
|
| Profit (loss) |
71,601,000
JPY
|
73,196,000
JPY
|