Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
79,776,000,000
JPY
|
77,486,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,576,000,000
JPY
|
1,530,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
59,855,000,000
JPY
|
58,114,000,000
JPY
|
| Selling, general and administrative expenses |
23,961,000,000
JPY
|
23,125,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
19,920,000,000
JPY
|
19,372,000,000
JPY
|
| Operating profit (loss) |
1,724,000,000
JPY
|
1,846,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,719,000,000
JPY
|
1,868,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
49,000,000
JPY
|
74,000,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
28,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
948,000,000
JPY
|
984,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
53,000,000
JPY
|
52,000,000
JPY
|
| Financial expenses | — | — |
| Other |
17,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
54,000,000
JPY
|
| Profit (loss) before income taxes |
1,702,000,000
JPY
|
1,918,000,000
JPY
|
| Income taxes - current |
328,000,000
JPY
|
369,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - deferred |
232,000,000
JPY
|
261,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
561,000,000
JPY
|
630,000,000
JPY
|
| Profit (loss) |
1,141,000,000
JPY
|
1,288,000,000
JPY
|