Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
242,252,000,000
JPY
|
231,024,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
4,717,000,000
JPY
|
4,642,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
72,107,000,000
JPY
|
70,038,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
181,482,000,000
JPY
|
173,224,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
5,559,000,000
JPY
|
4,371,000,000
JPY
|
| Gross profit (loss) |
60,770,000,000
JPY
|
57,799,000,000
JPY
|
| Operating profit (loss) |
5,532,000,000
JPY
|
4,250,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,781,000,000
JPY
|
2,860,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Other |
70,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income |
188,000,000
JPY
|
257,000,000
JPY
|
| Extraordinary income |
37,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000,000
JPY
|
82,000,000
JPY
|
| Other |
48,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
161,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary losses |
863,000,000
JPY
|
579,000,000
JPY
|
| Impairment losses |
830,000,000
JPY
|
395,000,000
JPY
|
| Profit (loss) before income taxes |
4,733,000,000
JPY
|
3,845,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
1,745,000,000
JPY
|
1,204,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
54,000,000
JPY
|
| Gain on sale of investment securities |
37,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
32,000,000
JPY
|
31,000,000
JPY
|
| Income taxes - deferred |
-177,000,000
JPY
|
110,000,000
JPY
|
| Income taxes |
1,567,000,000
JPY
|
1,314,000,000
JPY
|
| Profit (loss) |
3,165,000,000
JPY
|
2,530,000,000
JPY
|