Consolidated Statement Of Income
| Concept |
2023-09-01 to 2024-02-29 |
2022-09-01 to 2023-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,974,911,000
JPY
|
6,786,576,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
523,194,000
JPY
|
538,361,000
JPY
|
| Cost of sales |
3,761,731,000
JPY
|
4,419,572,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,168,924,000
JPY
|
2,338,250,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,213,179,000
JPY
|
2,367,003,000
JPY
|
| Operating profit (loss) |
44,255,000
JPY
|
28,753,000
JPY
|
| Ordinary profit (loss) |
30,954,000
JPY
|
16,518,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
10,000
JPY
|
| Dividend income |
1,018,000
JPY
|
944,000
JPY
|
| Other |
3,415,000
JPY
|
865,000
JPY
|
| Non-operating income |
5,071,000
JPY
|
2,191,000
JPY
|
| Extraordinary income |
JPY
|
1,284,000
JPY
|
| Non-operating expenses |
18,372,000
JPY
|
14,426,000
JPY
|
| Interest expenses |
17,245,000
JPY
|
13,259,000
JPY
|
| Extraordinary losses |
14,986,000
JPY
|
42,049,000
JPY
|
| Impairment losses |
2,418,000
JPY
|
40,082,000
JPY
|
| Non-operating expenses | ||
| Other |
1,126,000
JPY
|
1,166,000
JPY
|
| Profit (loss) before income taxes |
15,968,000
JPY
|
-24,246,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
33,259,000
JPY
|
28,195,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of investment securities |
1,891,000
JPY
|
JPY
|
| Income taxes - deferred |
2,577,000
JPY
|
-3,677,000
JPY
|
| Income taxes |
35,836,000
JPY
|
24,517,000
JPY
|
| Profit (loss) |
-19,868,000
JPY
|
-48,764,000
JPY
|
| Profit (loss) attributable to owners of parent |
-19,868,000
JPY
|
-48,764,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,405,000
JPY
|
3,055,000
JPY
|
| Other comprehensive income |
4,405,000
JPY
|
3,055,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-15,463,000
JPY
|
-45,709,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,463,000
JPY
|
-45,709,000
JPY
|