Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
129,385,000,000
JPY
|
136,945,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
94,445,000,000
JPY
|
100,989,000,000
JPY
|
| Selling, general and administrative expenses |
32,751,000,000
JPY
|
33,455,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
2,188,000,000
JPY
|
2,500,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
13,000,000
JPY
|
| Gross profit (loss) |
34,940,000,000
JPY
|
35,955,000,000
JPY
|
| Ordinary profit (loss) |
2,335,000,000
JPY
|
2,669,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
194,000,000
JPY
|
221,000,000
JPY
|
| Financial revenue | — | — |
| Other |
19,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
47,000,000
JPY
|
52,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
9,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) before income taxes |
2,317,000,000
JPY
|
2,697,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
19,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current |
236,000,000
JPY
|
197,000,000
JPY
|
| Income taxes - deferred |
447,000,000
JPY
|
897,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
684,000,000
JPY
|
1,095,000,000
JPY
|
| Profit (loss) |
1,633,000,000
JPY
|
1,601,000,000
JPY
|