Statement Of Income
| Concept |
2023-11-21 to 2024-05-20 |
2022-11-21 to 2023-05-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
47,572,000,000
JPY
|
45,447,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
32,045,000,000
JPY
|
30,359,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Salaries and allowances |
2,429,000,000
JPY
|
2,335,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,155,000,000
JPY
|
10,611,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
4,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
4,370,000,000
JPY
|
4,476,000,000
JPY
|
| Gross profit (loss) |
15,526,000,000
JPY
|
15,088,000,000
JPY
|
| Ordinary profit (loss) |
5,199,000,000
JPY
|
5,340,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
148,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
43,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income |
883,000,000
JPY
|
931,000,000
JPY
|
| Financial revenue | — | — |
| Other |
38,000,000
JPY
|
45,000,000
JPY
|
| Purchase discounts |
11,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income |
1,933,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,323,000,000
JPY
|
1,266,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
54,000,000
JPY
|
67,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) before income taxes |
7,102,000,000
JPY
|
5,321,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,916,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
16,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
30,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - current |
1,830,000,000
JPY
|
722,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
338,000,000
JPY
|
721,000,000
JPY
|
| Income taxes |
2,169,000,000
JPY
|
1,444,000,000
JPY
|
| Profit (loss) |
4,933,000,000
JPY
|
3,877,000,000
JPY
|