Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,229,009,000
JPY
|
9,039,032,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,799,410,000
JPY
|
7,613,668,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
JPY
|
37,554,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,171,105,000
JPY
|
1,239,966,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
258,493,000
JPY
|
185,397,000
JPY
|
| Gross profit (loss) |
1,429,599,000
JPY
|
1,425,364,000
JPY
|
| Ordinary profit (loss) |
333,440,000
JPY
|
289,934,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
JPY
|
5,052,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,449,000
JPY
|
5,285,000
JPY
|
| Non-operating income | ||
| Dividend income |
49,921,000
JPY
|
50,100,000
JPY
|
| Non-operating income |
85,077,000
JPY
|
112,086,000
JPY
|
| Financial revenue | — | — |
| Other |
22,944,000
JPY
|
23,573,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
171,278,000
JPY
|
243,966,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,130,000
JPY
|
7,549,000
JPY
|
| Financial expenses | — | — |
| Other |
1,359,000
JPY
|
2,066,000
JPY
|
| Profit (loss) before income taxes |
333,440,000
JPY
|
294,986,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,562,000
JPY
|
| Gain on sale of investment securities |
JPY
|
2,490,000
JPY
|
| Income taxes - current |
92,482,000
JPY
|
117,660,000
JPY
|
| General and administrative expenses | ||
| Employee salaries |
381,594,000
JPY
|
377,000,000
JPY
|
| Income taxes - deferred |
6,133,000
JPY
|
-22,114,000
JPY
|
| Income taxes |
98,616,000
JPY
|
95,546,000
JPY
|
| Profit (loss) |
234,823,000
JPY
|
199,440,000
JPY
|