Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
16,909,800,000
JPY
|
15,742,131,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
2,881,265,000
JPY
|
2,738,424,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,791,891,000
JPY
|
6,548,046,000
JPY
|
| Selling, general and administrative expenses |
9,478,605,000
JPY
|
8,911,405,000
JPY
|
| Provision of allowance for doubtful accounts |
-185,000
JPY
|
-629,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest and dividend income |
13,000
JPY
|
5,000
JPY
|
| Gross profit (loss) |
10,117,909,000
JPY
|
9,194,084,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
621,150,000
JPY
|
211,016,000
JPY
|
| Operating profit (loss) |
639,303,000
JPY
|
282,678,000
JPY
|
| Non-operating income | ||
| Non-operating income |
25,302,000
JPY
|
18,935,000
JPY
|
| Purchase discounts |
752,000
JPY
|
667,000
JPY
|
| Miscellaneous income |
3,913,000
JPY
|
2,748,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
107,467,000
JPY
|
115,283,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,958,000
JPY
|
28,273,000
JPY
|
| Extraordinary income |
JPY
|
18,064,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
43,455,000
JPY
|
90,598,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
11,243,000
JPY
|
2,890,000
JPY
|
| Extraordinary losses |
168,087,000
JPY
|
687,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
453,063,000
JPY
|
228,392,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,921,000
JPY
|
687,000
JPY
|
| Income taxes - current |
273,241,000
JPY
|
81,966,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-8,721,000
JPY
|
56,689,000
JPY
|
| Income taxes |
264,519,000
JPY
|
138,655,000
JPY
|
| Profit (loss) |
188,543,000
JPY
|
89,737,000
JPY
|