Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
313,119,000,000
JPY
|
282,365,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
231,232,000,000
JPY
|
205,684,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
12,927,000,000
JPY
|
12,413,000,000
JPY
|
| Depreciation |
3,477,000,000
JPY
|
3,013,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
66,298,000,000
JPY
|
62,660,000,000
JPY
|
| Other |
20,463,000,000
JPY
|
19,289,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
81,886,000,000
JPY
|
76,681,000,000
JPY
|
| Operating profit (loss) |
15,588,000,000
JPY
|
14,021,000,000
JPY
|
| Ordinary profit (loss) |
16,063,000,000
JPY
|
14,366,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
64,000,000
JPY
|
66,000,000
JPY
|
| Extraordinary income |
17,000,000
JPY
|
9,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Non-operating income |
624,000,000
JPY
|
501,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
131,000,000
JPY
|
116,000,000
JPY
|
| Extraordinary losses |
229,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
148,000,000
JPY
|
156,000,000
JPY
|
| Other |
21,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
15,851,000,000
JPY
|
14,352,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
26,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
165,000,000
JPY
|
10,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
5,138,000,000
JPY
|
4,618,000,000
JPY
|
| Profit (loss) |
10,712,000,000
JPY
|
9,734,000,000
JPY
|