Consolidated Statement Of Income
| Concept |
2023-02-21 to 2023-05-20 |
2022-02-21 to 2022-05-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,050,474,000
JPY
|
4,661,290,000
JPY
|
| Cost of sales |
1,921,708,000
JPY
|
2,188,206,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,940,190,000
JPY
|
2,300,743,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,128,765,000
JPY
|
2,473,084,000
JPY
|
| Ordinary profit (loss) |
180,032,000
JPY
|
165,546,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
188,575,000
JPY
|
172,340,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
55,000
JPY
|
| Other |
103,000
JPY
|
233,000
JPY
|
| Non-operating income |
2,606,000
JPY
|
5,205,000
JPY
|
| Extraordinary income |
JPY
|
966,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,098,000
JPY
|
11,510,000
JPY
|
| Other |
20,000
JPY
|
489,000
JPY
|
| Non-operating expenses |
11,148,000
JPY
|
11,999,000
JPY
|
| Extraordinary losses |
7,468,000
JPY
|
19,419,000
JPY
|
| Loss on disposal of non-current assets |
1,505,000
JPY
|
7,116,000
JPY
|
| Impairment losses |
3,884,000
JPY
|
3,018,000
JPY
|
| Profit (loss) before income taxes |
172,564,000
JPY
|
147,093,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
3,263,000
JPY
|
3,817,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
4,020,000
JPY
|
| Income taxes - deferred |
-5,556,000
JPY
|
-10,122,000
JPY
|
| Income taxes |
-2,292,000
JPY
|
-6,305,000
JPY
|
| Profit (loss) |
174,856,000
JPY
|
153,398,000
JPY
|
| Profit (loss) attributable to owners of parent |
174,856,000
JPY
|
153,398,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
174,856,000
JPY
|
153,398,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
174,856,000
JPY
|
153,398,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|