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 |
2,028,679,000
JPY
|
2,747,262,000
JPY
|
| Cost of sales | ||
| Cost of sales |
983,852,000
JPY
|
1,228,375,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
967,721,000
JPY
|
876,986,000
JPY
|
| Gross profit (loss) |
1,044,827,000
JPY
|
1,518,887,000
JPY
|
| Non-operating income | ||
| Interest income |
1,812,000
JPY
|
302,000
JPY
|
| Ordinary profit (loss) |
128,426,000
JPY
|
771,246,000
JPY
|
| Operating profit (loss) |
77,106,000
JPY
|
641,900,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
57,138,000
JPY
|
131,300,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
668,000
JPY
|
666,000
JPY
|
| Miscellaneous income |
5,439,000
JPY
|
5,300,000
JPY
|
| Extraordinary income |
21,772,000
JPY
|
6,434,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,973,000
JPY
|
1,954,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
5,817,000
JPY
|
1,954,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Miscellaneous losses |
3,844,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
679,000
JPY
|
1,541,000
JPY
|
| Profit (loss) before income taxes |
150,199,000
JPY
|
777,681,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - current |
63,740,000
JPY
|
279,398,000
JPY
|
| Income taxes - deferred |
-9,230,000
JPY
|
-33,167,000
JPY
|
| Income taxes |
54,509,000
JPY
|
246,230,000
JPY
|
| Profit (loss) |
95,689,000
JPY
|
531,450,000
JPY
|