Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,776,906,000
JPY
|
3,406,321,000
JPY
|
| Real estate lease revenue |
113,695,000
JPY
|
113,211,000
JPY
|
| Operating revenue | ||
| Operating revenue |
3,890,602,000
JPY
|
3,519,533,000
JPY
|
| Cost of sales | ||
| Cost of sales |
146,366,000
JPY
|
163,536,000
JPY
|
| Operating expenses | ||
| Depreciation |
127,413,000
JPY
|
110,196,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,241,404,000
JPY
|
2,810,805,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
771,702,000
JPY
|
685,633,000
JPY
|
| Operating profit (loss) |
502,830,000
JPY
|
545,191,000
JPY
|
| Gross profit (loss) |
3,630,539,000
JPY
|
3,242,785,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
199,000
JPY
|
147,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
500,966,000
JPY
|
536,168,000
JPY
|
| Non-operating income |
7,480,000
JPY
|
472,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,344,000
JPY
|
9,495,000
JPY
|
| Extraordinary income |
JPY
|
2,462,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
387,000
JPY
|
324,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
31,921,000
JPY
|
44,791,000
JPY
|
| Non-operating expenses |
9,344,000
JPY
|
9,495,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Profit (loss) before income taxes |
469,044,000
JPY
|
493,838,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,462,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
24,118,000
JPY
|
34,863,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
209,825,000
JPY
|
210,633,000
JPY
|
| Profit (loss) |
259,219,000
JPY
|
283,205,000
JPY
|