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 | ||
| Net sales |
7,027,334,000
JPY
|
5,799,476,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
608,465,000
JPY
|
541,489,000
JPY
|
| Depreciation |
147,929,000
JPY
|
123,525,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,528,988,000
JPY
|
1,111,319,000
JPY
|
| Selling, general and administrative expenses |
4,802,571,000
JPY
|
4,153,810,000
JPY
|
| Provision of allowance for doubtful accounts |
497,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
698,772,000
JPY
|
565,751,000
JPY
|
| Gross profit (loss) |
5,498,345,000
JPY
|
4,688,157,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Operating profit (loss) |
695,773,000
JPY
|
534,346,000
JPY
|
| Non-operating income | ||
| Interest income |
6,543,000
JPY
|
5,412,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
330,069,000
JPY
|
292,987,000
JPY
|
| Sample expenses |
63,048,000
JPY
|
54,294,000
JPY
|
| Non-operating income | ||
| Non-operating income |
24,650,000
JPY
|
64,013,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
635,000
JPY
|
276,000
JPY
|
| Other |
7,664,000
JPY
|
19,945,000
JPY
|
| Extraordinary income |
61,750,000
JPY
|
245,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,632,000
JPY
|
25,488,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
21,652,000
JPY
|
32,608,000
JPY
|
| Financial expenses | — | — |
| Other |
490,000
JPY
|
1,790,000
JPY
|
| Extraordinary losses |
2,019,000
JPY
|
5,945,000
JPY
|
| Impairment losses |
1,036,000
JPY
|
5,915,000
JPY
|
| Profit (loss) before income taxes |
758,503,000
JPY
|
560,051,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,904,000
JPY
|
245,000
JPY
|
| Income taxes - current |
121,928,000
JPY
|
40,348,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
878,000
JPY
|
30,000
JPY
|
| Income taxes - deferred |
2,391,000
JPY
|
-9,577,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
124,319,000
JPY
|
30,770,000
JPY
|
| Profit (loss) |
634,183,000
JPY
|
529,280,000
JPY
|