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 |
42,623,000,000
JPY
|
44,111,000,000
JPY
|
| Cost of sales |
28,304,000,000
JPY
|
28,884,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,244,000,000
JPY
|
18,077,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
164,000,000
JPY
|
202,000,000
JPY
|
| Operating profit (loss) |
263,000,000
JPY
|
269,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
14,319,000,000
JPY
|
15,226,000,000
JPY
|
| General and administrative expenses | ||
| Rent expenses on real estate |
4,506,000,000
JPY
|
4,410,000,000
JPY
|
| Cost of sales | ||
| Non-operating income |
44,000,000
JPY
|
62,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
10,000,000
JPY
|
| Interest income |
11,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary income |
164,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
18,000,000
JPY
|
39,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
141,000,000
JPY
|
126,000,000
JPY
|
| Other |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
143,000,000
JPY
|
129,000,000
JPY
|
| Extraordinary losses |
76,000,000
JPY
|
93,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
318,000,000
JPY
|
166,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
151,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
12,000,000
JPY
|
JPY
|
| Income taxes - current |
73,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - deferred |
84,000,000
JPY
|
-22,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
41,000,000
JPY
|
93,000,000
JPY
|
| Income taxes |
157,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) |
161,000,000
JPY
|
140,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
161,000,000
JPY
|
140,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
53,000,000
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
53,000,000
JPY
|
12,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
214,000,000
JPY
|
153,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
214,000,000
JPY
|
153,000,000
JPY
|