Statement Of Income
| Concept |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2023-05-16 to 2023-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
2022-05-16 to 2022-11-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
48,028,000,000
JPY
|
861,000,000
JPY
|
-214,000,000
JPY
|
47,813,000,000
JPY
|
47,166,000,000
JPY
|
43,148,000,000
JPY
|
715,000,000
JPY
|
-195,000,000
JPY
|
42,952,000,000
JPY
|
42,433,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
36,174,000,000
JPY
|
— | — | — | — |
32,405,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
10,957,000,000
JPY
|
— | — | — | — |
10,213,000,000
JPY
|
— |
| Depreciation | — | — | — |
599,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — |
1,746,000,000
JPY
|
— | — | — | — |
1,736,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
11,638,000,000
JPY
|
— | — | — | — |
10,547,000,000
JPY
|
— |
| Operating profit (loss) |
670,000,000
JPY
|
7,000,000
JPY
|
10,000,000
JPY
|
681,000,000
JPY
|
663,000,000
JPY
|
329,000,000
JPY
|
0
JPY
|
4,000,000
JPY
|
334,000,000
JPY
|
330,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
625,000,000
JPY
|
— | — | — | — |
357,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
65,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
| Other | — | — | — |
46,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
121,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
43,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
595,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
12,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
264,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
330,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |