Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
136,945,000,000
JPY
|
138,516,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
100,989,000,000
JPY
|
100,976,000,000
JPY
|
| Selling, general and administrative expenses |
33,455,000,000
JPY
|
32,781,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
-8,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
2,500,000,000
JPY
|
4,759,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
16,000,000
JPY
|
| Gross profit (loss) |
35,955,000,000
JPY
|
37,540,000,000
JPY
|
| Ordinary profit (loss) |
2,669,000,000
JPY
|
4,976,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
221,000,000
JPY
|
319,000,000
JPY
|
| Financial revenue | — | — |
| Other |
14,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income |
64,000,000
JPY
|
226,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
52,000,000
JPY
|
101,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
8,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
37,000,000
JPY
|
189,000,000
JPY
|
| Profit (loss) before income taxes |
2,697,000,000
JPY
|
5,013,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
226,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
149,000,000
JPY
|
| Loss on retirement of non-current assets |
37,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - current |
197,000,000
JPY
|
447,000,000
JPY
|
| Income taxes - deferred |
897,000,000
JPY
|
1,164,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,095,000,000
JPY
|
1,612,000,000
JPY
|
| Profit (loss) |
1,601,000,000
JPY
|
3,401,000,000
JPY
|