Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
81,175,364,000
JPY
|
72,481,133,000
JPY
|
| Cost of sales |
71,906,578,000
JPY
|
64,265,340,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,863,384,000
JPY
|
7,527,119,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,429,402,000
JPY
|
710,813,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
1,405,401,000
JPY
|
688,673,000
JPY
|
| Gross profit (loss) |
9,268,786,000
JPY
|
8,215,792,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
12,975,000
JPY
|
11,504,000
JPY
|
| Interest income |
1,017,000
JPY
|
2,150,000
JPY
|
| Other |
22,455,000
JPY
|
18,253,000
JPY
|
| Non-operating income |
55,387,000
JPY
|
52,186,000
JPY
|
| Extraordinary income |
6,002,000
JPY
|
JPY
|
| Non-operating expenses |
31,387,000
JPY
|
30,046,000
JPY
|
| Interest expenses |
16,362,000
JPY
|
18,319,000
JPY
|
| Non-operating expenses | ||
| Other |
8,585,000
JPY
|
5,795,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,383,000
JPY
|
| Profit (loss) before income taxes |
1,435,404,000
JPY
|
709,430,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
6,002,000
JPY
|
JPY
|
| Income taxes - current |
372,558,000
JPY
|
242,648,000
JPY
|
| Income taxes - deferred |
74,373,000
JPY
|
-15,521,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,383,000
JPY
|
| Income taxes |
446,931,000
JPY
|
227,127,000
JPY
|
| Profit (loss) |
988,473,000
JPY
|
482,303,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,853,000
JPY
|
803,000
JPY
|
| Profit (loss) attributable to owners of parent |
991,326,000
JPY
|
481,500,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
57,890,000
JPY
|
2,267,000
JPY
|
| Other comprehensive income |
57,890,000
JPY
|
2,267,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,046,364,000
JPY
|
484,570,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,049,217,000
JPY
|
483,767,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,853,000
JPY
|
803,000
JPY
|