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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
170,046,000,000
JPY
|
169,464,000,000
JPY
|
-581,000,000
JPY
|
119,336,000,000
JPY
|
50,710,000,000
JPY
|
95,486,000,000
JPY
|
41,202,000,000
JPY
|
136,688,000,000
JPY
|
136,191,000,000
JPY
|
-497,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — |
16,658,000,000
JPY
|
— | — | — | — | — | — |
14,681,000,000
JPY
|
— |
| Taxes and dues | — |
1,004,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— |
| Depreciation | — |
2,683,000,000
JPY
|
— | — | — | — | — | — |
2,793,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
81,169,000,000
JPY
|
— | — | — | — | — | — |
64,325,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
58,975,000,000
JPY
|
— | — | — | — | — | — |
51,871,000,000
JPY
|
— |
| Other | — |
4,799,000,000
JPY
|
— | — | — | — | — | — |
4,282,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — |
30,580,000,000
JPY
|
— | — | — | — | — | — |
20,501,000,000
JPY
|
— |
| Gross profit (loss) | — |
88,295,000,000
JPY
|
— | — | — | — | — | — |
71,866,000,000
JPY
|
— |
| Operating profit (loss) |
29,292,000,000
JPY
|
29,320,000,000
JPY
|
27,000,000
JPY
|
24,300,000,000
JPY
|
4,991,000,000
JPY
|
17,131,000,000
JPY
|
2,881,000,000
JPY
|
20,012,000,000
JPY
|
19,995,000,000
JPY
|
-17,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
266,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
327,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating income | — |
1,444,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
139,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — |
362,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
3,391,000,000
JPY
|
— | — | — | — | — | — |
2,699,000,000
JPY
|
— |
| Storage costs | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
1,249,000,000
JPY
|
— |
| Bonuses | — |
434,000,000
JPY
|
— | — | — | — | — | — |
390,000,000
JPY
|
— |
| Amortization of goodwill | — |
64,000,000
JPY
|
— | — | — | — | — | — |
441,000,000
JPY
|
— |
| Extraordinary losses | — |
383,000,000
JPY
|
— | — | — | — | — | — |
840,000,000
JPY
|
— |
| Impairment losses | — |
246,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
184,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
30,559,000,000
JPY
|
— | — | — | — | — | — |
19,721,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Income taxes - current | — |
9,515,000,000
JPY
|
— | — | — | — | — | — |
6,470,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
136,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— |
| Income taxes - deferred | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
-153,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
9,436,000,000
JPY
|
— | — | — | — | — | — |
6,316,000,000
JPY
|
— |
| Profit (loss) | — |
21,123,000,000
JPY
|
— | — | — | — | — | — |
13,404,000,000
JPY
|
— |