Statement Of Income
| Concept |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2023-02-21 to 2024-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
2022-02-21 to 2023-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — |
233,694,000,000
JPY
|
235,038,000,000
JPY
|
— | — | — |
229,087,000,000
JPY
|
234,726,000,000
JPY
|
— |
| Real estate lease revenue | — | — |
4,064,000,000
JPY
|
3,948,000,000
JPY
|
— | — | — |
4,117,000,000
JPY
|
4,021,000,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
169,569,000,000
JPY
|
169,258,000,000
JPY
|
— | — | — |
165,283,000,000
JPY
|
168,315,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
124,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
4,045,000,000
JPY
|
— | — | — | — |
3,805,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
1,698,000,000
JPY
|
— | — | — | — |
1,690,000,000
JPY
|
— |
| Depreciation | — | — |
6,280,000,000
JPY
|
6,394,000,000
JPY
|
— | — | — |
6,149,000,000
JPY
|
6,314,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
73,640,000,000
JPY
|
75,231,000,000
JPY
|
— | — | — |
73,066,000,000
JPY
|
75,635,000,000
JPY
|
— |
| Other | — | — | — |
8,037,000,000
JPY
|
— | — | — | — |
7,967,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
64,124,000,000
JPY
|
65,780,000,000
JPY
|
— | — | — |
63,804,000,000
JPY
|
66,411,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,723,000,000
JPY
|
2,888,000,000
JPY
|
— | — | — |
2,824,000,000
JPY
|
2,927,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,990,000,000
JPY
|
3,098,000,000
JPY
|
— | — | — |
3,222,000,000
JPY
|
3,148,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
111,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — |
| Non-operating income | — | — |
393,000,000
JPY
|
329,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
315,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
67,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Extraordinary income | — | — |
28,000,000
JPY
|
33,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
252,000,000
JPY
|
— |
| Other | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
92,000,000
JPY
|
85,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
68,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
111,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
132,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
2,118,000,000
JPY
|
— | — | — | — |
2,071,000,000
JPY
|
— |
| Supplies expenses | — | — | — |
1,877,000,000
JPY
|
— | — | — | — |
2,021,000,000
JPY
|
— |
| Repair expenses | — | — | — |
2,397,000,000
JPY
|
— | — | — | — |
2,390,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
126,000,000
JPY
|
120,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
93,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — |
34,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Miscellaneous losses | — | — | — |
34,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,291,000,000
JPY
|
1,326,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
2,281,000,000
JPY
|
— |
| Impairment losses | — | — |
898,000,000
JPY
|
898,000,000
JPY
|
— | — | — |
1,806,000,000
JPY
|
1,820,000,000
JPY
|
— |
| Other | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,727,000,000
JPY
|
1,805,000,000
JPY
|
— | — | — |
1,150,000,000
JPY
|
1,119,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
141,000,000
JPY
|
176,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
237,000,000
JPY
|
— |
| Income taxes - current | — | — |
498,000,000
JPY
|
547,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
686,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
237,000,000
JPY
|
233,000,000
JPY
|
— | — | — |
-519,000,000
JPY
|
-517,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
735,000,000
JPY
|
781,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
168,000,000
JPY
|
— |
| Profit (loss) |
991,000,000
JPY
|
991,000,000
JPY
|
991,000,000
JPY
|
1,024,000,000
JPY
|
991,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
1,031,000,000
JPY
|
951,000,000
JPY
|
1,031,000,000
JPY
|