Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
7,914,873,000
JPY
|
7,341,426,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,716,511,000
JPY
|
2,510,830,000
JPY
|
| Selling, general and administrative expenses |
5,254,414,000
JPY
|
5,313,024,000
JPY
|
| Operating profit (loss) |
-56,052,000
JPY
|
-482,428,000
JPY
|
| Gross profit (loss) |
5,198,361,000
JPY
|
4,830,596,000
JPY
|
| Ordinary profit (loss) |
-29,566,000
JPY
|
-97,545,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
897,000
JPY
|
975,000
JPY
|
| Non-operating income | ||
| Non-operating income |
97,335,000
JPY
|
460,392,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
788,000
JPY
|
788,000
JPY
|
| Other |
30,046,000
JPY
|
27,415,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,775,000
JPY
|
11,010,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
4,203,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
277,900,000
JPY
|
35,868,000
JPY
|
| Impairment losses |
240,274,000
JPY
|
13,592,000
JPY
|
| Other |
13,476,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
70,849,000
JPY
|
75,509,000
JPY
|
| Financial expenses | — | — |
| Other |
1,914,000
JPY
|
2,870,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-307,467,000
JPY
|
-129,210,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
343,323,000
JPY
|
128,883,000
JPY
|
| Profit (loss) |
-650,790,000
JPY
|
-258,093,000
JPY
|