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 | ||
| Net sales |
1,724,201,000
JPY
|
1,824,976,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,362,821,000
JPY
|
1,464,448,000
JPY
|
| Operating expenses | ||
| Depreciation |
5,858,000
JPY
|
5,436,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
283,577,000
JPY
|
283,978,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
55,800,000
JPY
|
51,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
361,380,000
JPY
|
360,528,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
77,802,000
JPY
|
76,549,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
3,000
JPY
|
| Ordinary profit (loss) |
89,403,000
JPY
|
89,846,000
JPY
|
| Non-operating income | ||
| Non-operating income |
16,649,000
JPY
|
18,247,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,133,000
JPY
|
1,081,000
JPY
|
| Interest on securities |
120,000
JPY
|
1,742,000
JPY
|
| Other |
1,460,000
JPY
|
1,791,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
74,022,000
JPY
|
75,420,000
JPY
|
| Bonuses |
8,275,000
JPY
|
8,200,000
JPY
|
| Extraordinary income |
JPY
|
170,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,386,000
JPY
|
2,442,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,048,000
JPY
|
4,950,000
JPY
|
| Financial expenses | — | — |
| Other |
1,433,000
JPY
|
1,327,000
JPY
|
| Extraordinary losses |
1,489,000
JPY
|
6,987,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
170,000
JPY
|
| Profit (loss) before income taxes |
87,914,000
JPY
|
83,029,000
JPY
|
| Income taxes - current |
21,786,000
JPY
|
24,869,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,489,000
JPY
|
4,651,000
JPY
|
| Income taxes - deferred |
18,881,000
JPY
|
16,718,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,667,000
JPY
|
41,588,000
JPY
|
| Profit (loss) |
47,246,000
JPY
|
41,441,000
JPY
|