Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,999,135,000
JPY
|
33,480,420,000
JPY
|
| Cost of sales |
27,120,225,000
JPY
|
26,864,872,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,711,863,000
JPY
|
1,716,418,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,979,753,000
JPY
|
7,877,137,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-903,758,000
JPY
|
-1,069,719,000
JPY
|
| Gross profit (loss) |
6,878,909,000
JPY
|
6,615,548,000
JPY
|
| Ordinary profit (loss) |
-856,519,000
JPY
|
-1,019,378,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,569,000
JPY
|
8,304,000
JPY
|
| Other |
16,031,000
JPY
|
16,677,000
JPY
|
| Non-operating income |
69,486,000
JPY
|
74,551,000
JPY
|
| Extraordinary income |
554,000
JPY
|
JPY
|
| Extraordinary losses |
5,876,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,079,000
JPY
|
22,350,000
JPY
|
| Other |
3,167,000
JPY
|
1,859,000
JPY
|
| Non-operating expenses |
22,246,000
JPY
|
24,210,000
JPY
|
| Profit (loss) before income taxes |
-861,841,000
JPY
|
-1,019,378,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
554,000
JPY
|
JPY
|
| Income taxes - current |
38,905,000
JPY
|
29,921,000
JPY
|
| Income taxes - deferred |
-190,000
JPY
|
2,024,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,876,000
JPY
|
JPY
|
| Income taxes |
38,714,000
JPY
|
31,945,000
JPY
|
| Profit (loss) |
-900,556,000
JPY
|
-1,051,324,000
JPY
|