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 |
3,491,081,000
JPY
|
3,278,085,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,873,920,000
JPY
|
2,773,679,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
543,491,000
JPY
|
468,568,000
JPY
|
| Operating profit (loss) |
73,668,000
JPY
|
35,837,000
JPY
|
| Gross profit (loss) |
617,160,000
JPY
|
504,406,000
JPY
|
| Ordinary profit (loss) |
80,259,000
JPY
|
33,255,000
JPY
|
| Non-operating income | ||
| Interest income |
285,000
JPY
|
177,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
17,934,000
JPY
|
15,352,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,272,000
JPY
|
1,272,000
JPY
|
| Miscellaneous income |
5,089,000
JPY
|
2,442,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,701,000
JPY
|
8,181,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,344,000
JPY
|
17,934,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,000
JPY
|
7,856,000
JPY
|
| Miscellaneous losses |
2,182,000
JPY
|
439,000
JPY
|
| Extraordinary losses |
541,000
JPY
|
359,000
JPY
|
| Profit (loss) before income taxes |
79,717,000
JPY
|
32,896,000
JPY
|
| Income taxes - current |
18,121,000
JPY
|
11,554,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
541,000
JPY
|
359,000
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| Income taxes |
18,121,000
JPY
|
11,554,000
JPY
|
| Profit (loss) |
61,596,000
JPY
|
21,341,000
JPY
|