Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
18,351,000,000
JPY
|
18,166,000,000
JPY
|
4,683,000,000
JPY
|
13,668,000,000
JPY
|
-185,000,000
JPY
|
4,586,000,000
JPY
|
17,051,000,000
JPY
|
12,637,000,000
JPY
|
17,224,000,000
JPY
|
-172,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
3,094,000,000
JPY
|
— | — | — | — |
2,935,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — |
15,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
3,819,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
13,257,000,000
JPY
|
— | — | — | — |
12,718,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,089,000,000
JPY
|
1,089,000,000
JPY
|
231,000,000
JPY
|
857,000,000
JPY
|
JPY
|
316,000,000
JPY
|
780,000,000
JPY
|
463,000,000
JPY
|
780,000,000
JPY
|
JPY
|
| Gross profit (loss) | — |
14,347,000,000
JPY
|
— | — | — | — |
13,498,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,056,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
818,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
25,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
33,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
39,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,017,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
35,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
272,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
165,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Income taxes | — |
437,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
579,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — |