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 |
19,136,648,000
JPY
|
18,738,630,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
14,680,458,000
JPY
|
14,482,760,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,422,000
JPY
|
3,798,000
JPY
|
| Operating expenses | ||
| Depreciation |
314,346,000
JPY
|
282,448,000
JPY
|
| Other |
315,521,000
JPY
|
278,475,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
314,826,000
JPY
|
311,413,000
JPY
|
| Rent expenses on land and buildings |
367,824,000
JPY
|
367,045,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,966,124,000
JPY
|
4,901,376,000
JPY
|
| Gross profit (loss) |
4,456,189,000
JPY
|
4,255,870,000
JPY
|
| Operating profit (loss) |
169,742,000
JPY
|
12,292,000
JPY
|
| Non-operating income | ||
| Interest income |
244,000
JPY
|
250,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
160,758,000
JPY
|
-294,000
JPY
|
| Extraordinary income |
JPY
|
798,000
JPY
|
| Non-operating income |
19,769,000
JPY
|
19,272,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,663,000
JPY
|
4,203,000
JPY
|
| Non-operating income | ||
| Other |
6,462,000
JPY
|
3,802,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,491,000
JPY
|
28,127,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
231,679,000
JPY
|
235,953,000
JPY
|
| Supplies expenses |
109,828,000
JPY
|
115,575,000
JPY
|
| Non-operating expenses |
28,753,000
JPY
|
31,859,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
20,536,000
JPY
|
5,245,000
JPY
|
| Impairment losses |
20,375,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
3,261,000
JPY
|
3,731,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
798,000
JPY
|
| Profit (loss) before income taxes |
140,221,000
JPY
|
-4,740,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
161,000
JPY
|
5,245,000
JPY
|
| Income taxes - current |
55,465,000
JPY
|
23,614,000
JPY
|
| Income taxes - deferred |
10,316,000
JPY
|
-22,648,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
65,781,000
JPY
|
966,000
JPY
|
| Profit (loss) |
74,440,000
JPY
|
-5,707,000
JPY
|