Statement Of Income
| Concept |
2023-05-21 to 2024-02-20 |
2022-05-21 to 2023-02-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
326,710,000,000
JPY
|
282,227,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
237,816,000,000
JPY
|
203,014,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
75,414,000,000
JPY
|
66,472,000,000
JPY
|
| Gross profit (loss) |
88,893,000,000
JPY
|
79,212,000,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000,000
JPY
|
33,000,000
JPY
|
| Ordinary profit (loss) |
13,998,000,000
JPY
|
16,864,000,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
13,479,000,000
JPY
|
12,740,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
38,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
1,075,000,000
JPY
|
4,410,000,000
JPY
|
| Financial revenue | — | — |
| Other |
195,000,000
JPY
|
236,000,000
JPY
|
| Extraordinary income |
54,000,000
JPY
|
68,000,000
JPY
|
| Other |
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
265,000,000
JPY
|
186,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
556,000,000
JPY
|
286,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
131,000,000
JPY
|
405,000,000
JPY
|
| Impairment losses |
20,000,000
JPY
|
295,000,000
JPY
|
| Other |
JPY
|
5,000,000
JPY
|
| Non-operating expenses | ||
| Other |
179,000,000
JPY
|
51,000,000
JPY
|
| Profit (loss) before income taxes |
13,921,000,000
JPY
|
16,527,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
54,000,000
JPY
|
15,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
15,000,000
JPY
|
19,000,000
JPY
|
| Loss on retirement of non-current assets |
36,000,000
JPY
|
79,000,000
JPY
|
| Loss on disaster |
59,000,000
JPY
|
JPY
|
| Income taxes - current |
4,908,000,000
JPY
|
4,604,000,000
JPY
|
| Income taxes - deferred |
746,000,000
JPY
|
-33,000,000
JPY
|
| Income taxes |
5,654,000,000
JPY
|
4,571,000,000
JPY
|
| Profit (loss) |
8,266,000,000
JPY
|
11,956,000,000
JPY
|