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 |
4,059,999,000
JPY
|
3,783,861,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,095,594,000
JPY
|
987,461,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,706,130,000
JPY
|
2,704,835,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,964,405,000
JPY
|
2,796,400,000
JPY
|
| Operating profit (loss) |
258,274,000
JPY
|
91,565,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
2,000
JPY
|
| Ordinary profit (loss) |
317,886,000
JPY
|
156,865,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
5,820,000
JPY
|
588,000
JPY
|
| Non-operating income |
64,367,000
JPY
|
68,101,000
JPY
|
| Financial revenue | — | — |
| Other |
20,920,000
JPY
|
29,009,000
JPY
|
| Extraordinary income |
JPY
|
61,288,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,983,000
JPY
|
2,103,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,755,000
JPY
|
2,801,000
JPY
|
| Financial expenses | — | — |
| Other |
51,000
JPY
|
198,000
JPY
|
| Extraordinary losses |
45,857,000
JPY
|
40,386,000
JPY
|
| Impairment losses |
3,565,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
272,029,000
JPY
|
177,767,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
11,229,000
JPY
|
| Gain on sale of investment securities |
JPY
|
58,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
14,101,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,284,000
JPY
|
| Income taxes |
83,718,000
JPY
|
69,070,000
JPY
|
| Profit (loss) |
188,310,000
JPY
|
108,696,000
JPY
|