Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
28,602,056,000
JPY
|
27,898,113,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
21,896,020,000
JPY
|
21,407,228,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,096,000
JPY
|
5,769,000
JPY
|
| Operating expenses | ||
| Depreciation |
474,697,000
JPY
|
426,855,000
JPY
|
| Other |
570,719,000
JPY
|
412,745,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
477,802,000
JPY
|
465,920,000
JPY
|
| Rent expenses on land and buildings |
550,885,000
JPY
|
550,262,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,541,397,000
JPY
|
7,346,050,000
JPY
|
| Gross profit (loss) |
6,706,036,000
JPY
|
6,490,885,000
JPY
|
| Operating profit (loss) |
261,504,000
JPY
|
123,724,000
JPY
|
| Non-operating income | ||
| Interest income |
361,000
JPY
|
367,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
245,415,000
JPY
|
100,926,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
339,423,000
JPY
|
340,668,000
JPY
|
| Supplies expenses |
178,536,000
JPY
|
171,841,000
JPY
|
| Non-operating income |
26,245,000
JPY
|
24,764,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,671,000
JPY
|
4,211,000
JPY
|
| Extraordinary income |
4,021,000
JPY
|
798,000
JPY
|
| Non-operating income | ||
| Other |
8,818,000
JPY
|
5,184,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,274,000
JPY
|
41,854,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
42,335,000
JPY
|
47,562,000
JPY
|
| Financial expenses | — | — |
| Other |
5,060,000
JPY
|
5,707,000
JPY
|
| Extraordinary losses |
21,166,000
JPY
|
11,286,000
JPY
|
| Impairment losses |
20,375,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
979,000
JPY
|
798,000
JPY
|
| Gain on sale of investment securities |
3,041,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
228,269,000
JPY
|
90,438,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
161,000
JPY
|
5,966,000
JPY
|
| Income taxes - current |
125,297,000
JPY
|
43,013,000
JPY
|
| Income taxes - deferred |
-28,514,000
JPY
|
-6,336,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
96,782,000
JPY
|
36,676,000
JPY
|
| Profit (loss) |
131,486,000
JPY
|
53,762,000
JPY
|