Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
39,536,000,000
JPY
|
36,872,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
4,754,000,000
JPY
|
4,536,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
24,963,000,000
JPY
|
22,814,000,000
JPY
|
| Selling, general and administrative expenses |
14,361,000,000
JPY
|
13,582,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
14,573,000,000
JPY
|
14,057,000,000
JPY
|
| Ordinary profit (loss) |
239,000,000
JPY
|
514,000,000
JPY
|
| Operating profit (loss) |
212,000,000
JPY
|
475,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
36,000,000
JPY
|
41,000,000
JPY
|
| Other |
14,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
2,000,000
JPY
|
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Miscellaneous losses |
7,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
291,000,000
JPY
|
63,000,000
JPY
|
| Impairment losses |
263,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
-31,000,000
JPY
|
475,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - current |
164,000,000
JPY
|
JPY
|
| Income taxes - deferred |
-36,000,000
JPY
|
JPY
|
| Income taxes |
127,000,000
JPY
|
264,000,000
JPY
|
| Profit (loss) |
-159,000,000
JPY
|
211,000,000
JPY
|