Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,416,286,000
JPY
|
9,291,476,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,561,000
JPY
|
1,827,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,193,823,000
JPY
|
7,091,183,000
JPY
|
| Operating expenses | ||
| Depreciation |
156,251,000
JPY
|
140,377,000
JPY
|
| Other |
153,996,000
JPY
|
144,111,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
153,834,000
JPY
|
156,646,000
JPY
|
| Rent expenses on land and buildings |
183,822,000
JPY
|
183,642,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,434,473,000
JPY
|
2,400,106,000
JPY
|
| Ordinary profit (loss) |
119,912,000
JPY
|
112,860,000
JPY
|
| Gross profit (loss) |
2,222,463,000
JPY
|
2,200,293,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
127,000
JPY
|
132,000
JPY
|
| Operating profit (loss) |
125,700,000
JPY
|
120,676,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,032,000
JPY
|
8,396,000
JPY
|
| Other |
3,025,000
JPY
|
1,358,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
104,294,000
JPY
|
100,490,000
JPY
|
| Supplies expenses |
54,594,000
JPY
|
60,684,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,098,000
JPY
|
14,197,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
798,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,820,000
JPY
|
16,212,000
JPY
|
| Financial expenses | — | — |
| Other |
1,722,000
JPY
|
2,015,000
JPY
|
| Extraordinary losses |
0
JPY
|
10,000
JPY
|
| Profit (loss) before income taxes |
119,912,000
JPY
|
113,648,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
798,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
10,000
JPY
|
| Income taxes - current |
63,374,000
JPY
|
46,148,000
JPY
|
| Income taxes - deferred |
-16,658,000
JPY
|
-10,290,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
46,716,000
JPY
|
35,858,000
JPY
|
| Profit (loss) |
73,196,000
JPY
|
77,789,000
JPY
|