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 |
48,321,000,000
JPY
|
44,661,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
35,762,000,000
JPY
|
33,164,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,275,000,000
JPY
|
1,232,000,000
JPY
|
| Taxes and dues |
371,000,000
JPY
|
275,000,000
JPY
|
| Depreciation |
1,063,000,000
JPY
|
990,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,023,000,000
JPY
|
10,374,000,000
JPY
|
| Other |
1,185,000,000
JPY
|
1,108,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,950,000,000
JPY
|
2,451,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Ordinary profit (loss) |
2,952,000,000
JPY
|
2,449,000,000
JPY
|
| Gross profit (loss) |
12,559,000,000
JPY
|
11,497,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
36,000,000
JPY
|
37,000,000
JPY
|
| Financial revenue | — | — |
| Other |
25,000,000
JPY
|
26,000,000
JPY
|
| Purchase discounts |
6,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
344,000,000
JPY
|
385,000,000
JPY
|
| Supplies expenses |
385,000,000
JPY
|
420,000,000
JPY
|
| Repair expenses |
241,000,000
JPY
|
258,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
34,000,000
JPY
|
38,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,952,000,000
JPY
|
2,448,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| General and administrative expenses | ||
| Income taxes |
900,000,000
JPY
|
786,000,000
JPY
|
| Profit (loss) |
2,051,000,000
JPY
|
1,662,000,000
JPY
|