Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
26,388,192,000
JPY
|
24,653,447,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,272,941,000
JPY
|
9,944,909,000
JPY
|
| Selling, general and administrative expenses |
14,661,175,000
JPY
|
13,668,031,000
JPY
|
| Gross profit (loss) |
16,115,251,000
JPY
|
14,708,538,000
JPY
|
| Operating profit (loss) |
1,454,075,000
JPY
|
1,040,506,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
13,000
JPY
|
5,000
JPY
|
| Ordinary profit (loss) |
1,424,199,000
JPY
|
963,683,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
30,180,000
JPY
|
32,814,000
JPY
|
| Purchase discounts |
1,953,000
JPY
|
1,944,000
JPY
|
| Miscellaneous income |
8,567,000
JPY
|
7,003,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
33,259,000
JPY
|
41,454,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
23,504,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
60,057,000
JPY
|
109,637,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
11,376,000
JPY
|
3,781,000
JPY
|
| Extraordinary losses |
168,197,000
JPY
|
7,184,000
JPY
|
| Impairment losses |
JPY
|
4,699,000
JPY
|
| Profit (loss) before income taxes |
1,256,002,000
JPY
|
980,003,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
586,759,000
JPY
|
344,956,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,031,000
JPY
|
2,484,000
JPY
|
| Income taxes - deferred |
-52,634,000
JPY
|
55,449,000
JPY
|
| Income taxes |
534,124,000
JPY
|
400,406,000
JPY
|
| Profit (loss) |
721,877,000
JPY
|
579,596,000
JPY
|