Statement Of Income
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
61,480,000,000
JPY
|
60,662,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Real estate lease revenue |
1,915,000,000
JPY
|
1,918,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,180,000,000
JPY
|
1,142,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
47,280,000,000
JPY
|
46,872,000,000
JPY
|
| Selling, general and administrative expenses |
13,900,000,000
JPY
|
13,626,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
JPY
|
| Gross profit (loss) |
14,199,000,000
JPY
|
13,790,000,000
JPY
|
| Operating profit (loss) |
2,771,000,000
JPY
|
2,609,000,000
JPY
|
| Ordinary profit (loss) |
2,707,000,000
JPY
|
2,559,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary income |
32,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
54,000,000
JPY
|
87,000,000
JPY
|
| Financial revenue | — | — |
| Other |
25,000,000
JPY
|
39,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
91,000,000
JPY
|
97,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
74,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
119,000,000
JPY
|
137,000,000
JPY
|
| Financial expenses | — | — |
| Other |
26,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
2,665,000,000
JPY
|
2,536,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
24,000,000
JPY
|
15,000,000
JPY
|
| Loss on retirement of non-current assets |
23,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - current |
740,000,000
JPY
|
673,000,000
JPY
|
| Income taxes - deferred |
96,000,000
JPY
|
237,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
836,000,000
JPY
|
911,000,000
JPY
|
| Profit (loss) |
1,828,000,000
JPY
|
1,625,000,000
JPY
|