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 |
41,180,583,000
JPY
|
35,292,439,000
JPY
|
| Cost of sales | ||
| Cost of sales |
21,189,009,000
JPY
|
18,804,229,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,098,299,000
JPY
|
14,154,018,000
JPY
|
| Ordinary profit (loss) |
4,119,350,000
JPY
|
2,691,475,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
19,991,574,000
JPY
|
16,488,209,000
JPY
|
| Operating profit (loss) |
3,893,275,000
JPY
|
2,334,191,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
30,138,000
JPY
|
11,386,000
JPY
|
| Non-operating income |
788,804,000
JPY
|
965,324,000
JPY
|
| Extraordinary income |
23,273,000
JPY
|
71,195,000
JPY
|
| Other |
2,232,000
JPY
|
2,560,000
JPY
|
| Non-operating income | ||
| Other |
97,835,000
JPY
|
58,024,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,764,000
JPY
|
9,837,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
562,729,000
JPY
|
608,040,000
JPY
|
| Financial expenses | — | — |
| Other |
19,128,000
JPY
|
81,862,000
JPY
|
| Extraordinary losses |
391,268,000
JPY
|
128,151,000
JPY
|
| Impairment losses |
384,881,000
JPY
|
80,186,000
JPY
|
| Profit (loss) before income taxes |
3,751,355,000
JPY
|
2,634,519,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,247,284,000
JPY
|
742,432,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
33,806,000
JPY
|
| Loss on retirement of non-current assets |
6,386,000
JPY
|
9,226,000
JPY
|
| Income taxes - deferred |
17,033,000
JPY
|
145,336,000
JPY
|
| Income taxes |
1,264,318,000
JPY
|
887,769,000
JPY
|
| Profit (loss) |
2,487,037,000
JPY
|
1,746,750,000
JPY
|