Statement Of Income
| Concept |
2023-02-21 to 2023-08-20 |
2022-02-21 to 2022-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,412,505,000
JPY
|
9,254,979,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,009,778,000
JPY
|
4,335,006,000
JPY
|
| Selling, general and administrative expenses |
3,948,602,000
JPY
|
4,497,145,000
JPY
|
| Operating profit (loss) |
454,124,000
JPY
|
422,828,000
JPY
|
| Gross profit (loss) |
4,402,727,000
JPY
|
4,919,973,000
JPY
|
| Ordinary profit (loss) |
437,413,000
JPY
|
486,114,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
9,000
JPY
|
109,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,762,000
JPY
|
88,091,000
JPY
|
| Financial revenue | — | — |
| Other |
502,000
JPY
|
888,000
JPY
|
| Purchase discounts |
1,614,000
JPY
|
1,347,000
JPY
|
| Gain on sale of goods |
58,000
JPY
|
1,703,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,700,000
JPY
|
23,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
83,000,000
JPY
|
14,974,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
26,367,000
JPY
|
26,584,000
JPY
|
| Loss on disposal of non-current assets |
4,233,000
JPY
|
10,777,000
JPY
|
| Impairment losses |
20,177,000
JPY
|
9,475,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
23,473,000
JPY
|
24,805,000
JPY
|
| Financial expenses | — | — |
| Other |
2,742,000
JPY
|
1,770,000
JPY
|
| Profit (loss) before income taxes |
494,046,000
JPY
|
474,504,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
4,258,000
JPY
|
| Income taxes - current |
6,499,000
JPY
|
7,374,000
JPY
|
| Income taxes - deferred |
-21,428,000
JPY
|
5,256,000
JPY
|
| Income taxes |
-14,928,000
JPY
|
12,630,000
JPY
|
| Profit (loss) |
508,974,000
JPY
|
461,874,000
JPY
|