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 |
26,822,463,000
JPY
|
22,874,883,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,873,615,000
JPY
|
12,281,067,000
JPY
|
| Selling, general and administrative expenses |
10,481,436,000
JPY
|
9,275,838,000
JPY
|
| Provision of allowance for doubtful accounts |
-272,000
JPY
|
-90,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
12,948,847,000
JPY
|
10,593,815,000
JPY
|
| Operating profit (loss) |
2,467,410,000
JPY
|
1,317,977,000
JPY
|
| Ordinary profit (loss) |
2,606,111,000
JPY
|
1,642,710,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
19,476,000
JPY
|
5,880,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
6,619,000
JPY
|
6,445,000
JPY
|
| Non-operating income | ||
| Non-operating income |
523,171,000
JPY
|
697,393,000
JPY
|
| Other |
61,148,000
JPY
|
39,068,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
473,465,000
JPY
|
398,334,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
20,951,000
JPY
|
39,876,000
JPY
|
| Other |
587,000
JPY
|
2,560,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
384,470,000
JPY
|
372,660,000
JPY
|
| Financial expenses | — | — |
| Other |
11,681,000
JPY
|
20,118,000
JPY
|
| Extraordinary losses |
386,258,000
JPY
|
110,290,000
JPY
|
| Impairment losses |
383,475,000
JPY
|
67,450,000
JPY
|
| Profit (loss) before income taxes |
2,240,804,000
JPY
|
1,572,296,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
33,806,000
JPY
|
| Loss on retirement of non-current assets |
2,782,000
JPY
|
4,100,000
JPY
|
| Income taxes - current |
858,166,000
JPY
|
518,495,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-60,977,000
JPY
|
39,067,000
JPY
|
| Income taxes |
797,188,000
JPY
|
557,562,000
JPY
|
| Profit (loss) |
1,443,616,000
JPY
|
1,014,733,000
JPY
|