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 | ||
| Net sales |
28,003,659,000
JPY
|
27,720,492,000
JPY
|
| Real estate lease revenue |
192,352,000
JPY
|
198,133,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
602,045,000
JPY
|
628,070,000
JPY
|
| Depreciation |
316,968,000
JPY
|
328,551,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
20,108,232,000
JPY
|
19,977,102,000
JPY
|
| Selling, general and administrative expenses |
7,711,986,000
JPY
|
7,737,610,000
JPY
|
| Other |
1,473,036,000
JPY
|
1,487,151,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other ordinary expenses | — | — |
| Amortization of bond issuance costs |
JPY
|
422,000
JPY
|
| Ordinary profit (loss) |
390,548,000
JPY
|
217,874,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
7,895,427,000
JPY
|
7,743,389,000
JPY
|
| Operating profit (loss) |
375,793,000
JPY
|
203,912,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
2,996,000
JPY
|
3,539,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,227,000
JPY
|
17,534,000
JPY
|
| Non-operating income |
31,642,000
JPY
|
34,837,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,627,000
JPY
|
7,723,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
105,542,000
JPY
|
96,765,000
JPY
|
| Advertising expenses |
239,124,000
JPY
|
251,101,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
9,100,000
JPY
|
9,289,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,887,000
JPY
|
20,875,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
1,660,000
JPY
|
2,917,000
JPY
|
| Extraordinary losses |
16,992,000
JPY
|
211,477,000
JPY
|
| Impairment losses |
12,808,000
JPY
|
3,024,000
JPY
|
| Profit (loss) before income taxes |
373,555,000
JPY
|
6,397,000
JPY
|
| Income taxes - current |
166,210,000
JPY
|
28,323,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-45,459,000
JPY
|
-18,715,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
120,750,000
JPY
|
9,608,000
JPY
|
| Profit (loss) |
252,805,000
JPY
|
-3,211,000
JPY
|