Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
36,426,814,000
JPY
|
37,331,831,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
24,719,182,000
JPY
|
25,390,438,000
JPY
|
| Selling, general and administrative expenses |
11,118,211,000
JPY
|
10,972,387,000
JPY
|
| Operating profit (loss) |
589,420,000
JPY
|
969,005,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
11,707,632,000
JPY
|
11,941,393,000
JPY
|
| Ordinary profit (loss) |
647,652,000
JPY
|
998,247,000
JPY
|
| Non-operating income | ||
| Interest income |
3,784,000
JPY
|
3,111,000
JPY
|
| Non-operating income | ||
| Non-operating income |
126,120,000
JPY
|
125,607,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,993,000
JPY
|
1,980,000
JPY
|
| Other |
27,732,000
JPY
|
11,304,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,125,000
JPY
|
34,317,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
67,888,000
JPY
|
96,365,000
JPY
|
| Financial expenses | — | — |
| Other |
7,812,000
JPY
|
33,781,000
JPY
|
| Extraordinary losses |
49,792,000
JPY
|
JPY
|
| Impairment losses |
46,792,000
JPY
|
JPY
|
| Other |
3,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
597,860,000
JPY
|
998,247,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
232,742,000
JPY
|
439,700,000
JPY
|
| Income taxes - deferred |
-3,043,000
JPY
|
-89,067,000
JPY
|
| Income taxes |
229,698,000
JPY
|
350,632,000
JPY
|
| Profit (loss) |
368,161,000
JPY
|
647,614,000
JPY
|