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 |
12,003,107,000
JPY
|
11,962,331,000
JPY
|
| Real estate lease revenue |
144,408,000
JPY
|
136,224,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
8,413,092,000
JPY
|
8,413,560,000
JPY
|
| Selling, general and administrative expenses |
3,325,622,000
JPY
|
3,467,434,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,590,015,000
JPY
|
3,548,771,000
JPY
|
| Operating profit (loss) |
479,867,000
JPY
|
305,384,000
JPY
|
| Ordinary profit (loss) |
475,965,000
JPY
|
304,016,000
JPY
|
| Non-operating income | ||
| Interest income |
2,452,000
JPY
|
2,565,000
JPY
|
| Extraordinary income |
JPY
|
144,000
JPY
|
| Non-operating income |
18,150,000
JPY
|
18,329,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,023,000
JPY
|
1,087,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
13,699,000
JPY
|
13,217,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
20,296,000
JPY
|
17,513,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,052,000
JPY
|
19,697,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,756,000
JPY
|
2,183,000
JPY
|
| Extraordinary losses |
8,764,000
JPY
|
34,078,000
JPY
|
| Impairment losses |
5,287,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
467,201,000
JPY
|
270,082,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
915,000
JPY
|
343,000
JPY
|
| Loss on retirement of non-current assets |
2,560,000
JPY
|
8,035,000
JPY
|
| Income taxes - current |
187,758,000
JPY
|
121,489,000
JPY
|
| Income taxes - deferred |
-31,179,000
JPY
|
-17,283,000
JPY
|
| Income taxes |
156,578,000
JPY
|
104,205,000
JPY
|
| Profit (loss) |
310,622,000
JPY
|
165,877,000
JPY
|