Consolidated Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
59,992,000,000
JPY
|
63,632,000,000
JPY
|
| Cost of sales |
43,620,000,000
JPY
|
46,699,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,161,000,000
JPY
|
16,574,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
| Gross profit (loss) |
16,371,000,000
JPY
|
16,933,000,000
JPY
|
| Ordinary profit (loss) |
262,000,000
JPY
|
427,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
210,000,000
JPY
|
359,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Other |
4,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
91,000,000
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
13,000,000
JPY
|
| Other |
5,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
26,000,000
JPY
|
22,000,000
JPY
|
| Profit (loss) before income taxes |
240,000,000
JPY
|
410,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
59,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
17,000,000
JPY
|
| Income taxes - deferred |
-4,000,000
JPY
|
25,000,000
JPY
|
| Income taxes |
54,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) |
185,000,000
JPY
|
337,000,000
JPY
|