Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,903,295,000
JPY
|
8,860,687,000
JPY
|
-42,608,000
JPY
|
1,258,281,000
JPY
|
7,645,014,000
JPY
|
964,480,000
JPY
|
7,592,019,000
JPY
|
8,556,500,000
JPY
|
8,523,204,000
JPY
|
-33,296,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
7,275,131,000
JPY
|
— | — | — | — | — | — |
7,003,905,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,048,311,000
JPY
|
— | — | — | — | — | — |
1,012,777,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
1,144,000
JPY
|
— | — | — | — | — | — |
1,653,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
537,243,000
JPY
|
537,243,000
JPY
|
JPY
|
139,225,000
JPY
|
398,018,000
JPY
|
111,084,000
JPY
|
395,436,000
JPY
|
506,520,000
JPY
|
506,520,000
JPY
|
JPY
|
| Gross profit (loss) | — |
1,585,555,000
JPY
|
— | — | — | — | — | — |
1,519,298,000
JPY
|
— |
| Ordinary profit (loss) | — |
420,467,000
JPY
|
— | — | — | — | — | — |
427,686,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,861,000
JPY
|
— | — | — | — | — | — |
2,990,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
33,483,000
JPY
|
— | — | — | — | — | — |
30,736,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
9,248,000
JPY
|
— | — | — | — | — | — |
6,806,000
JPY
|
— |
| Miscellaneous income | — |
13,833,000
JPY
|
— | — | — | — | — | — |
13,362,000
JPY
|
— |
| Extraordinary income | — |
14,701,000
JPY
|
— | — | — | — | — | — |
11,310,000
JPY
|
— |
| Other | — |
114,000
JPY
|
— | — | — | — | — | — |
1,119,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
53,674,000
JPY
|
— | — | — | — | — | — |
53,395,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
255,039,000
JPY
|
— | — | — | — | — | — |
268,300,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
9,371,000
JPY
|
— | — | — | — | — | — |
22,969,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
150,259,000
JPY
|
— | — | — | — | — | — |
109,570,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
45,461,000
JPY
|
— | — | — | — | — | — |
6,931,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
14,586,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
425,797,000
JPY
|
— | — | — | — | — | — |
416,026,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
9,371,000
JPY
|
— | — | — | — | — | — |
12,779,000
JPY
|
— |
| Income taxes - current | — |
86,470,000
JPY
|
— | — | — | — | — | — |
102,441,000
JPY
|
— |
| Income taxes - deferred | — |
83,732,000
JPY
|
— | — | — | — | — | — |
-12,438,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
170,202,000
JPY
|
— | — | — | — | — | — |
90,002,000
JPY
|
— |
| Profit (loss) | — |
255,595,000
JPY
|
— | — | — | — | — | — |
326,023,000
JPY
|
— |