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 |
161,894,000,000
JPY
|
155,348,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,105,000,000
JPY
|
3,062,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
48,246,000,000
JPY
|
46,608,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
121,310,000,000
JPY
|
116,522,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
3,686,000,000
JPY
|
3,264,000,000
JPY
|
| Gross profit (loss) |
40,584,000,000
JPY
|
38,826,000,000
JPY
|
| Operating profit (loss) |
3,679,000,000
JPY
|
3,214,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,777,000,000
JPY
|
1,842,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Other |
19,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
106,000,000
JPY
|
151,000,000
JPY
|
| Extraordinary income |
37,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,000,000
JPY
|
56,000,000
JPY
|
| Other |
24,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
99,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
856,000,000
JPY
|
546,000,000
JPY
|
| Impairment losses |
830,000,000
JPY
|
395,000,000
JPY
|
| Profit (loss) before income taxes |
2,866,000,000
JPY
|
2,772,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
855,000,000
JPY
|
695,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
54,000,000
JPY
|
| Gain on sale of investment securities |
37,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
26,000,000
JPY
|
11,000,000
JPY
|
| Income taxes - deferred |
104,000,000
JPY
|
251,000,000
JPY
|
| Income taxes |
959,000,000
JPY
|
946,000,000
JPY
|
| Profit (loss) |
1,907,000,000
JPY
|
1,825,000,000
JPY
|