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 |
62,897,000,000
JPY
|
64,343,000,000
JPY
|
| Cost of sales |
41,717,000,000
JPY
|
42,291,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,899,000,000
JPY
|
26,803,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-46,000,000
JPY
|
-81,000,000
JPY
|
| Operating profit (loss) |
107,000,000
JPY
|
23,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
21,179,000,000
JPY
|
22,052,000,000
JPY
|
| Extraordinary income |
164,000,000
JPY
|
JPY
|
| Non-operating income |
58,000,000
JPY
|
96,000,000
JPY
|
| Dividend income |
14,000,000
JPY
|
10,000,000
JPY
|
| Interest income |
17,000,000
JPY
|
19,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
27,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
211,000,000
JPY
|
195,000,000
JPY
|
| Other |
1,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
212,000,000
JPY
|
201,000,000
JPY
|
| Extraordinary losses |
169,000,000
JPY
|
143,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
35,000,000
JPY
|
-131,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
151,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
12,000,000
JPY
|
JPY
|
| Income taxes - current |
105,000,000
JPY
|
62,000,000
JPY
|
| Income taxes - deferred |
16,000,000
JPY
|
-163,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
90,000,000
JPY
|
97,000,000
JPY
|
| Income taxes |
121,000,000
JPY
|
-101,000,000
JPY
|
| Profit (loss) |
-86,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-86,000,000
JPY
|
-29,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
71,000,000
JPY
|
33,000,000
JPY
|
| Other comprehensive income |
71,000,000
JPY
|
33,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-15,000,000
JPY
|
3,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-15,000,000
JPY
|
3,000,000
JPY
|