Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales | — | — | — | — |
122,156,000,000
JPY
|
— | — | — | — |
112,254,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — |
1,769,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||
| Operating revenue |
141,375,000,000
JPY
|
14,220,000,000
JPY
|
17,493,000,000
JPY
|
109,661,000,000
JPY
|
123,879,000,000
JPY
|
-17,496,000,000
JPY
|
119,683,000,000
JPY
|
5,685,000,000
JPY
|
-5,659,000,000
JPY
|
114,024,000,000
JPY
|
JPY
|
113,998,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
80,887,000,000
JPY
|
— | — | — | — |
72,603,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
33,766,000,000
JPY
|
— | — | — | — |
31,586,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
41,269,000,000
JPY
|
— | — | — | — |
39,651,000,000
JPY
|
— | — |
| Operating profit (loss) |
26,457,000,000
JPY
|
-23,000,000
JPY
|
17,204,000,000
JPY
|
9,275,000,000
JPY
|
9,225,000,000
JPY
|
-17,231,000,000
JPY
|
15,158,000,000
JPY
|
5,386,000,000
JPY
|
-5,324,000,000
JPY
|
9,834,000,000
JPY
|
JPY
|
9,772,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,104,000,000
JPY
|
— | — | — | — |
10,148,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
497,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — |
| Other | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
600,000,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
8,950,000,000
JPY
|
— | — | — | — |
10,019,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — |
3,308,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
999,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — |
3,512,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,665,000,000
JPY
|
— | — | — | — |
6,506,000,000
JPY
|
— | — |