Statement Of Income
| Concept |
2023-02-21 to 2023-11-20 |
2022-02-21 to 2022-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
173,491,000,000
JPY
|
172,466,000,000
JPY
|
| Net sales | ||
| Real estate lease revenue |
2,961,000,000
JPY
|
3,021,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
125,474,000,000
JPY
|
124,086,000,000
JPY
|
| Selling, general and administrative expenses |
55,968,000,000
JPY
|
56,092,000,000
JPY
|
| Operating profit (loss) |
1,193,000,000
JPY
|
1,350,000,000
JPY
|
| Gross profit (loss) |
48,016,000,000
JPY
|
48,379,000,000
JPY
|
| Ordinary profit (loss) |
1,327,000,000
JPY
|
1,531,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
212,000,000
JPY
|
246,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
42,000,000
JPY
|
51,000,000
JPY
|
| Other |
81,000,000
JPY
|
111,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
245,000,000
JPY
|
| Other |
10,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
145,000,000
JPY
|
334,000,000
JPY
|
| Impairment losses |
9,000,000
JPY
|
14,000,000
JPY
|
| Other |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
78,000,000
JPY
|
65,000,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) before income taxes |
1,214,000,000
JPY
|
1,441,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
111,000,000
JPY
|
192,000,000
JPY
|
| Income taxes |
529,000,000
JPY
|
629,000,000
JPY
|
| Profit (loss) |
684,000,000
JPY
|
811,000,000
JPY
|