Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
139,913,000
JPY
|
3,384,500,000
JPY
|
3,384,500,000
JPY
|
3,244,586,000
JPY
|
2,440,162,000
JPY
|
2,576,711,000
JPY
|
2,576,711,000
JPY
|
136,548,000
JPY
|
| Cost of sales | — | — |
1,381,570,000
JPY
|
— | — | — |
1,269,187,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
1,748,709,000
JPY
|
— | — | — |
1,851,349,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) |
61,072,000
JPY
|
254,220,000
JPY
|
254,220,000
JPY
|
193,147,000
JPY
|
-584,205,000
JPY
|
-543,825,000
JPY
|
-543,825,000
JPY
|
40,379,000
JPY
|
| Gross profit (loss) | — | — |
2,002,929,000
JPY
|
— | — | — |
1,307,523,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
226,654,000
JPY
|
— | — | — |
-401,015,000
JPY
|
— |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — |
3,000
JPY
|
— |
| Dividend income | — | — |
2,587,000
JPY
|
— | — | — |
2,435,000
JPY
|
— |
| Other | — | — |
5,723,000
JPY
|
— | — | — |
2,753,000
JPY
|
— |
| Non-operating income | — | — |
8,315,000
JPY
|
— | — | — |
177,699,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — |
10,772,000
JPY
|
— |
| Non-operating expenses | — | — |
35,880,000
JPY
|
— | — | — |
34,888,000
JPY
|
— |
| Interest expenses | — | — |
18,926,000
JPY
|
— | — | — |
18,025,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — |
3,121,000
JPY
|
— | — | — |
3,061,000
JPY
|
— |
| Extraordinary losses | — | — |
544,328,000
JPY
|
— | — | — |
204,889,000
JPY
|
— |
| Impairment losses | — | — |
518,333,000
JPY
|
— | — | — |
8,243,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
-317,673,000
JPY
|
— | — | — |
-595,131,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
10,121,000
JPY
|
— | — | — |
11,768,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
3,072,000
JPY
|
— | — | — |
23,000
JPY
|
— |
| Income taxes - deferred | — | — |
-34,249,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes | — | — |
-24,128,000
JPY
|
— | — | — |
11,768,000
JPY
|
— |
| Profit (loss) | — | — |
-293,544,000
JPY
|
— | — | — |
-606,900,000
JPY
|
— |