Statement Of Income
Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||
Statement of income | ||||||||||
Net sales | ||||||||||
Net sales |
358,988,000,000
JPY
|
354,150,000,000
JPY
|
— | — | — |
343,557,000,000
JPY
|
— |
338,617,000,000
JPY
|
— | — |
Operating revenue | ||||||||||
Operating revenue |
366,742,000,000
JPY
|
361,880,000,000
JPY
|
— | — | — |
351,107,000,000
JPY
|
— |
346,137,000,000
JPY
|
— | — |
Cost of sales | ||||||||||
Cost of sales |
260,287,000,000
JPY
|
256,612,000,000
JPY
|
— | — | — |
250,808,000,000
JPY
|
— |
246,946,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating expenses - general | ||||||||||
Depreciation | — |
4,593,000,000
JPY
|
— | — | — | — | — |
4,851,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses |
92,972,000,000
JPY
|
91,911,000,000
JPY
|
— | — | — |
89,997,000,000
JPY
|
— |
88,886,000,000
JPY
|
— | — |
Operating expenses | ||||||||||
Operating profit (loss) |
13,482,000,000
JPY
|
13,356,000,000
JPY
|
— | — | — |
10,302,000,000
JPY
|
— |
10,304,000,000
JPY
|
— | — |
Gross profit (loss) |
98,701,000,000
JPY
|
97,538,000,000
JPY
|
— | — | — |
92,749,000,000
JPY
|
— |
91,671,000,000
JPY
|
— | — |
Ordinary profit (loss) |
13,516,000,000
JPY
|
13,385,000,000
JPY
|
— | — | — |
10,285,000,000
JPY
|
— |
10,302,000,000
JPY
|
— | — |
Gross profit | ||||||||||
General and administrative expenses | ||||||||||
Rent expenses on real estate |
11,373,000,000
JPY
|
11,336,000,000
JPY
|
— | — | — |
11,258,000,000
JPY
|
— |
11,224,000,000
JPY
|
— | — |
Non-operating income | ||||||||||
Interest income |
38,000,000
JPY
|
27,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
Non-operating income |
218,000,000
JPY
|
181,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— |
219,000,000
JPY
|
— | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — |
Dividend income |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
Extraordinary income |
JPY
|
JPY
|
— | — | — |
138,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
Other |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
Selling, general and administrative expenses | ||||||||||
Amortization of goodwill | — |
64,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
Non-operating income | ||||||||||
Miscellaneous income |
133,000,000
JPY
|
87,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— |
132,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Interest expenses |
157,000,000
JPY
|
126,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— |
196,000,000
JPY
|
— | — |
Non-operating expenses | ||||||||||
Extraordinary losses |
908,000,000
JPY
|
1,028,000,000
JPY
|
— | — | — |
988,000,000
JPY
|
— |
1,146,000,000
JPY
|
— | — |
Impairment losses |
776,000,000
JPY
|
747,000,000
JPY
|
— | — | — |
949,000,000
JPY
|
— |
949,000,000
JPY
|
— | — |
Other |
JPY
|
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
Non-operating expenses | ||||||||||
Non-operating expenses |
184,000,000
JPY
|
152,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — |
Miscellaneous losses |
26,000,000
JPY
|
26,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
24,000,000
JPY
|
— | — |
Profit (loss) before income taxes |
12,607,000,000
JPY
|
12,356,000,000
JPY
|
— | — | — |
9,435,000,000
JPY
|
— |
9,321,000,000
JPY
|
— | — |
Extraordinary income | ||||||||||
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
Income taxes - current |
5,043,000,000
JPY
|
4,946,000,000
JPY
|
— | — | — |
2,221,000,000
JPY
|
— |
2,177,000,000
JPY
|
— | — |
Income taxes - deferred |
-749,000,000
JPY
|
-730,000,000
JPY
|
— | — | — |
1,045,000,000
JPY
|
— |
1,037,000,000
JPY
|
— | — |
General and administrative expenses | ||||||||||
Income taxes |
4,293,000,000
JPY
|
4,215,000,000
JPY
|
— | — | — |
3,267,000,000
JPY
|
— |
3,214,000,000
JPY
|
— | — |
Profit (loss) |
8,313,000,000
JPY
|
8,140,000,000
JPY
|
8,140,000,000
JPY
|
8,140,000,000
JPY
|
8,140,000,000
JPY
|
6,168,000,000
JPY
|
6,107,000,000
JPY
|
6,107,000,000
JPY
|
6,107,000,000
JPY
|
6,107,000,000
JPY
|